26212413-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212413
- Contract number
- 26212413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212413) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on March 3, 2026. The purchasing agent is Lisa Freeman (lisa.freeman@hhs.texas.gov), and the agency contact is Margaret Torres (margaret.torres@dshs.texas.gov). The vendor is ODP Business Solutions, LLC, a Florida-based company with headquarters in Boca Raton, FL and a Dallas, TX mailing address. The order will be shipped to DSHS-5425 Polk Street in Houston, Texas. The transaction is processed under contract 615-C1, a term contract with ODP Business Solutions, LLC as the supplier.
The purchase order contains five line items consisting of office supplies and organizational products, all with a standard delivery timeframe of two days (delivery date March 5, 2026). The items include: Post-It Pop-Up Dispenser Notes (1 pack at $9.07), Pentel Twist-Erase III Mechanical Pencils (2 packs at $4.18 each totaling $8.36), Avery Big Tab Write-On Tab Dividers (6 sets at $1.33 each totaling $7.98), Avery Ready Index 1-8 Tab Binder Dividers (6 sets at $2.10 each totaling $12.60), and Avery Big Tab Extra-Wide Insertable Dividers (12 sets at $1.62 each totaling $19.44). The total purchase order amount is $57.45. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212413
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396378
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
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaret Torres margaret.torres@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID:18621616889 ODP Business Solutions, LLC PO Box 660113 Dallas, TX 75266-0113
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: R330-N-ALT
Manufacturer Name: 3M CO
1 PACK 9.07 $9.07
2 62070 893460 Pentel Twist-Erase Iii Mechanical Pencils, 0.7Mm, Assorted Barrel Colors, Pack Of 2 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: QE517BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 4.18 $8.36
3 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 1.33 $7.98
4 61539 990143 Avery Ready Index 1-8 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 8 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 11133
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 2.10 $12.60
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61539 349341 Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 11222
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.62 $19.44
Total $57.45
File details come from the government source that posted it. Updated .