26211119-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211119
- Contract number
- 26211119
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211119) issued on February 20, 2026, by the State of Texas, Department of State Health Services (DSHS), Agency Code 537. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is managed by Nicole Smith, CTCD and CTCM, with Terri Lemuel serving as the agency contact. The order will be shipped to 1111 W North Loop, Austin, Texas 78756, with billing directed to 1100 West 49th Street, MC 3063, Austin, Texas 78756.
The purchase order covers 30 boxes of Quality Park Redi-Seal Catalog Envelopes (6 1/2" x 9 1/2", self-adhesive kraft) with a unit price of $47.90 per box, totaling $1,437.00. The item is sourced under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of February 23, 2026. The manufacturer is Quality Park Products, with MPN 43362. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211119
Order Date: 2/20/2026
Internal Tracking No.: 0000395648
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
Terri Lemuel 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395648
AGENCY CONTACT:
Terri Lemuel Terri.lemuel@dshs.texas.gov 737-255-4482
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26211119
Order Date: 2/20/2026
Internal Tracking No.: 0000395648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 317693 Quality Park Redi-Seal Catalog Envelopes, 6 1/2In X 9 1/2In, Self- Adhesive, Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 43362
Manufacturer Name: QUALITY PARK
PRODUCTS
30 BOX 47.90 $1,437.00
Total $1,437.00
File details come from the government source that posted it. Updated .