26213997-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213997
- Contract number
- 26213997
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213997) issued by the State of Texas Department of State Health Services (DSHS) on March 12, 2026, establishes a procurement agreement with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by HHSC Buyer Nicole Smith and Agency Contact Elaine Byrd, with delivery directed to the DSHS office at Moreton Building, 7th Floor, Suite 765 in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The purchase order covers one line item: a Lorell 10.3-inch Digital LCD Wall Alarm Clock in black (Manufacturer Part Number 60998, Supplier Part Number 562324) sourced under Contract 615-C1, a term contract. The quantity ordered is one unit at a unit price of $100.03, resulting in a total order value of $100.03. The expected delivery date is March 26, 2026, with an Acceptance and Receipt Order (ARO) window of 14 days. Invoicing should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487 (amended effective May 1, 2022).
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Text version
Purchase Order PO No. 26213997
Order Date: 3/12/2026
Internal Tracking No.: 0000397233
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
Elaine Byrd 1111 W North Loop Austin, TX 78756 Moreton Bldg. 7th Floor, Ste. 765
NOTE TO CONTRACTOR: PO#: 0000397233
AGENCY CONTACT:
Elaine Byrd 512-284-1638 Elaine.byrd@dshs.texas.gov
Ship to Attn: Elaine Byrd Building and Room Number: Moreton Bldg. 7th Floor, Ste 765
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26213997
Order Date: 3/12/2026
Internal Tracking No.: 0000397233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 562324 Lorell 10.3In Digital Lcd Wall Alarm Clock, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 60998
Manufacturer Name: LORELL
1 EACH 100.03 $100.03
Total $100.03
File details come from the government source that posted it. Updated .