26213970-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213970
- Contract number
- 26213970
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213970) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing contact is Shawn Giggey (shawn.giggey@hhs.texas.gov), and the internal contact is Samuel Savala. Delivery is scheduled to 1301 S Bowen Rd, Arlington, Texas 76013, with a billing address in Austin, Texas.
The purchase order includes two line items totaling $53.24: (1) one Bankers Box Heavy-Duty Portable Storage File Box manufactured by Fellowes Inc. at $14.22 per unit, and (2) two Iris Buckle Down Plastic Storage Containers with Built-In Handles manufactured by Iris USA, Inc. at $19.51 per unit. Both items are procured under Contract 615-C1 (Term Contract) with a standard delivery timeline of 2 days, with an expected delivery date of March 16, 2026. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213970
Order Date: 3/12/2026
Internal Tracking No.: 0000397216
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
1301 S Bowen Rd Arlington, TX 76013
NOTE TO CONTRACTOR: PO#: 0000397216
CONTACT:
Samuel Savala 832-477-6118 Samuel.savala@dshs.texas.gov
Attn: Samuel Savala
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
Email invoices: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26213970
Order Date: 3/12/2026
Internal Tracking No.: 0000397216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 272060 Bankers Box Heavy-Duty Portable Storage File Box, Letter/Legal Size, 10 5/8In X 14 3/16In X 17 3/8In, Clear/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 0086201
Manufacturer Name: FELLOWES INC.
1 EACH 14.22 $14.22
2 61537 293037 Iris Buckle Down Plastic Storage Container With Built-In Handles And Snap Lid, 68 Quarts, 11 3/4In X 17 1/4In X 26 1/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 100060
Manufacturer Name: IRIS USA, INC.
2 EACH 19.51 $39.02
Total $53.24
File details come from the government source that posted it. Updated .