26213852-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213852
- Contract number
- 26213852
- Issued by
- Texas
About this file
This Purchase Order No. 26213852, issued on March 12, 2026, represents a transaction between the State of Texas Department of State Health Services (Agency 537) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to the DSHS facility located at 7430 Louis Pasteur in San Antonio, Texas, with invoices to be submitted to invoices@dshs.texas.gov.
The purchase order covers four units of Hazel Westport Card File (10 3/8 inches by 4 1/4 inches in black), manufactured by Avery Products Corporation under part number 006492. The unit price is $7.55 per item, resulting in an extended price of $30.20 for the total order. The contract reference is 615-C1, classified as a term contract with an accelerated delivery requirement of two days (delivery date March 16, 2026). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26213852
Order Date: 3/12/2026
Internal Tracking No.: 0000397149
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO TX 78229
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 61537 248414 Hazel Westport Card File, 10 3/8In X 4 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 006492
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 7.55 $30.20
Total $30.20
File details come from the government source that posted it. Updated .