26213716-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213716
- Contract number
- 26213716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213716) issued on March 11, 2026, by the State of Texas Department of State Health Services (DSHS), Agency 537. The contracting parties include ODP Business Solutions, LLC (also identified as Office Depot Solutions), a vendor based in Boca Raton, Florida, with vendor ID 18621616889. The ordering and billing address is located at 1100 West 49th Street, MC 3063, Austin, TX 78756, with shipment directed to 1111 W North Loop, Austin, TX 78756. The HHSC buyer is Lisa Freeman, and the agency contact is Kathie Walden.
The purchase order covers Post-It Notes Durable Filing Tabs (1-inch and 2-inch tabs) in a pack of seven pads, manufactured by 3M CO with MPN 686-VAD2. The order specifies a quantity of 11 packs at a unit price of $4.92 per pack, resulting in an extended price and total of $54.12. The commodity code is 335239, and the contract referenced is 615-C1, identified as a term contract. The delivery is scheduled for March 13, 2026, with an average delivery time of 2 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213716
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397098
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: AGENCY CONTACT:
Kathie Walden kathie.walden@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Solutions
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 335239 Post-It Notes Durable Filing Tabs, 1In And 2In Tabs, Pack Of 7 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 686-VAD2
Manufacturer Name: 3M CO
11 PACK 4.92 $54.12
Purchase Order PO No. 26213716
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397098
Total $54.12
File details come from the government source that posted it. Updated .