26211339-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211339
- Contract number
- 26211339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211339) issued by the State of Texas, Department of State Health Services (DSHS), dated February 23, 2026, with an internal tracking number 0000395796. The purchasing agency is DSHS (Agency 537), with buyer Shawn Giggey serving as the primary contact. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being shipped to DSHS facilities at 1100 West 49th Street, Laboratory L114, Floor 2, in Austin, Texas 78756-3101, with billing to the same address.
The purchase order covers nine line items of office supplies and equipment totaling $361.81, all sourced under Contract 615-C1 (a term contract). Items include Pilot ballpoint pens (4 dozen at $12.10 per dozen), C-Line shop ticket holders, Acco paper clips, Avery 3-ring binders and dividers, Office Depot faux leather ID badge holders (25 units at $7.15 each), 3M Command utility hooks, Trodat replacement ink pads, and Officemate binder clips. All items are scheduled for delivery on February 25, 2026, with a two-day advance response order (ARO) requirement. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211339
Order Date: 2/23/2026
Internal Tracking No.: 0000395796
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000395796
CONTACT:
Paloma De La Paz 512-834-6738 paloma.delapaz@dshs.texas.gov Attn: Paloma De La Paz
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
Email invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 2/23/2026
Internal Tracking No.: 0000395796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 991629 Pilot Better Retractable Ballpoint Pens, 0.7 Mm, Translucent Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 30002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 12.10 $48.40
2 61580 607816 C-Line Neon Color Stitched Shop Ticket Holders, 9In X 12In, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 43910
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 22.97 $22.97
3 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 7.37 $14.74
4 61509 662815 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 1In D-Rings, 42% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 79771
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 7.41 $44.46
Order Date: 2/23/2026
Internal Tracking No.: 0000395796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 08010 621025 Office Depot Brand Faux Leather Id Badge Holder, Vertical, Black/Tan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: ODUS2104-001
Manufacturer Name: OFFICE DEPOT
25 EACH 7.15 $178.75
6 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
7 61505 202014 Command Large Utility Hooks, 14- Command Hooks, 16-Command Strips, Damage Free Hanging Of Dorm Room Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 17003-MPES
Manufacturer Name: 3M CO
1 PACK 16.62 $16.62
8 61577 7328402 Trodat E4850L Replacement Ink Pad
- Red, Blue Ink - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: P4850BR
Manufacturer Name: TRODAT WERKE
WALTER JUST GES.M.B.H. & CO
4 EACH 5.00 $20.00
9 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 4.57 $4.57
Order Date: 2/23/2026
Internal Tracking No.: 0000395796
Total $361.81
File details come from the government source that posted it. Updated .