26211870-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211870
- Contract number
- 26211870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211870) issued by the Texas Department of State Health Services (DSHS), Agency 537, on February 26, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the State of Texas facility at 1111 W North Loop, Austin, TX 78756. The purchasing agent is Clarence Perry, and the agency contact for this order is Carolyn Geter. The order is placed under Contract 615-C1, which is classified as a term contract.
The purchase order encompasses nine line items totaling $370.71 in office supplies and organizational items, all scheduled for delivery by March 2, 2026, except for two wall clocks with a delivery date of March 12, 2026. The items include writing instruments (two boxes of Pilot G2 Retractable Gel Ink Pens), storage solutions (Bankers Box storage boxes, Business Source and Sparco storage organizers), office supplies (Office Depot wirebound notebooks and Neenah index card stock), and timekeeping items (two Realspace Quartz Wall Clocks). All items are subject to a standard 2-day delivery window, with the exception of the wall clocks requiring 14 days. The State of Texas claims exemption from all applicable sales taxes as a government entity purchasing tangible personal property for official use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211870
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396063
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: PO#: 0000396063
AGENCY CONTACT:
Carolyn Geter 713-805-4259 Carolyn.Geter@dshs.texas.gov INVOICING: invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 287154 Bankers Box Stor/File Standard- Duty Storage Boxes With Lift-Off Lids And Built- In Handles, Letter/Legal Size, 10 X 12In X 15In, 60% Recycled, White/Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 0070314
Manufacturer Name: FELLOWES INC.
1 PACK 29.33 $29.33
3 78573 333155 Office Depot Brand Wirebound Business Notebook, 7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages (80 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: ODUS1402-026
Manufacturer Name: OFFICE DEPOT
12 EACH 3.61 $43.32
4 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
4 PACK 9.57 $38.28
5 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 819009 Business Source X-Cube Storage Organizer - 4 Compartment(S) - 6In Height X 6In Width X 6In Depth - Desktop - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 82979
Manufacturer Name: SP RICHARDS
2 EACH 16.73 $33.46
7 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 82978
Manufacturer Name: SP RICHARDS
2 EACH 21.60 $43.20
8 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 82977
Manufacturer Name: SP RICHARDS
4 EACH 22.13 $88.52
9 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
2 EACH 16.10 $32.20
Total $370.71
File details come from the government source that posted it. Updated .