26213460-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213460
- Contract number
- 26213460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213460) issued by the 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 10, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to DSHS facilities in Austin and San Antonio, Texas, respectively, with Madison Smith designated as the warehouse supervisor for receipt and coordination.
The purchase order covers two packs of Office Depot Brand Heavy Duty Shipping Packing Tape (1.89" x 54.6 yards, crystal clear) at a unit price of $18.70 per pack, for a total order value of $37.40. The item is procured under Contract 615-C1, a term contract with an expected delivery date of March 12, 2026 (2 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov, and delivery is scheduled during standard warehouse hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays).
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Text version
Purchase Order PO No. 26213460
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396950
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
Madison Smith
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: Warehouse Supervisor: Madison Smith P: (210) 949-2116 E: Madison.Smith@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 18.70 $37.40
Total $37.40
File details come from the government source that posted it. Updated .