26211047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211047
- Contract number
- 26211047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211047) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 20, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing contact is Leslie Alexander with the Department of State Health Services, and the end-user contact is Michaela Agard. The billing and shipping addresses are both in Austin, Texas.
The purchase order is for Cambridge 30% Recycled Business Notebooks (ACCO BRANDS USA, LLC, MPN 06672) in the quantity of 20 units at a unit price of $3.09 each, resulting in an extended price of $61.80. The items are procured under Contract 615-C1, a term contract with an Automatic Reorder (ARO) delivery window of two days and a scheduled delivery date of February 23, 2026. The State of Texas claims sales tax exemption on this purchase of tangible personal property as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211047
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395653
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Michaela Agard Phone: 512-915-3513 Email: Michaela.agard@dshs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 3.09 $61.80
Total $61.80
File details come from the government source that posted it. Updated .