26213698-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213698
- Contract number
- 26213698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213698) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 11, 2026. The purchasing agent is George Mills. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to DSHS-7430 Louis Pasteur in San Antonio, TX 78229, with billing directed to the Austin, TX office. The order is placed under a Term Contract (615-C1).
The purchase order includes two line items for office supplies: one pack of Avery Metal Rim Key Tags (1 1/4 inch, pack of 50, assorted colors) priced at $5.84, and two packs of Sharpie S Gel Pens (medium point, 0.7 mm, black barrel and ink, pack of 36 pens each) at $38.99 per pack totaling $77.98. Both items have a delivery timeframe of 2 days, with an expected delivery date of March 13, 2026. The total order value is $83.82. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213698
Order Date: 3/11/2026
Internal Tracking No.: 0000397084
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Carrejo,Jack Gutierrez
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: Send Invoice to: invoices@dshs.texas.gov
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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61550 877704 Avery Metal Rim Key Tags, 1 1/4In, Pack Of 50, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 11026
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.84 $5.84
2 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
Purchase Order PO No. 26213698
Order Date: 3/11/2026
Internal Tracking No.: 0000397084
Total $83.82
File details come from the government source that posted it. Updated .