26213325-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213325
- Contract number
- 26213325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213325) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 9, 2026, with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Chelsea Stefek, and the delivery contact is Tina Gaitan at 1111 W North Loop, Austin, TX 78756.
The purchase order is for Office Depot Brand Scissors, 8-inch straight scissors in black, packaged as 2 per pack (MPN: 30123). The order quantity is 6 packs at a unit price of $4.96 per pack, resulting in an extended price of $29.76. The items are being procured under Contract 615-C1, identified as a term contract. The delivery is scheduled for March 11, 2026, with an expected delivery time of 2 days after receipt of order (ARO). The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213325
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396615
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396615
AGENCY CONTACT:
Tina Gaitan Tina.Gaitan@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Tina Gaitan 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26213325
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 458612 Office Depot Brand Scissors, 8In, Straight, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 30123
Manufacturer Name: OFFICE DEPOT
6 PACK 4.96 $29.76
Total $29.76
File details come from the government source that posted it. Updated .