26215212-0.pdf

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Attached to
Term TX|615-C1|18621616889|26215212
Contract number
26215212
Issued by
Texas

About this file

This Purchase Order (PO No. 26215212) was issued on March 17, 2026, by the State of Texas Department of State Health Services (DSHS), Agency Code 537, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the vendor's location at 6600 N. Military Trail, Boca Raton, FL 33496, with billing and delivery to the State of Texas in Austin, Texas. The HHS purchaser responsible for this order is Lindsey De La Rosa, with Tina Gaitan serving as the agency contact and ship recipient.

The purchase order covers two items, both manufactured by 3M Company, procured under the Term Contract 615-C1 with a standard delivery window of two days. Line Item 1 consists of 3 packs of 3M Command Damage-Free Cord Clips (Small, Clear, Pack of 4) at $2.72 per pack, totaling $8.16. Line Item 2 includes 1 pack of Command Large Picture Hanging Strips (120-Pairs, 240-Command Strips) at $48.36 per pack. The total order value is $56.52. Both items were scheduled for delivery on March 19, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26215212

Order Date: 3/17/2026

Internal Tracking No.: 0000397583

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

Tina Gaitan 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: 0000397583

AGENCY CONTACT/SHIP ATTN:

Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov

HHS PURCHASER:

Lindsey De La Rosa lindsey.delarosa@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 -

Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627

Purchase Order PO No. 26215212

Order Date: 3/17/2026

Internal Tracking No.: 0000397583

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61505 788719 3M Command Damage-Free Cord Clips, Small, Clear, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026

MPN: 17017CLR

Manufacturer Name: 3M CO

3 PACK 2.72 $8.16

2 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026

MPN: 17206-S120NA

Manufacturer Name: 3M CO

1 PACK 48.36 $48.36

Total $56.52

File details come from the government source that posted it. Updated .