26215551-0.pdf

PDF 23 KB Posted Mar 19, 2026

Attached to: TX|615-C1|26215551
Contract number: 26215551
Issued by: Texas

About this file

Written by GovTribe AI · Mar 20, 2026

This is a Purchase Order (PO No. 26215551) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 19, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are being shipped to Laboratory L-114, Floor 2, Room L-204.1 at 1100 W 49th Street, Austin, Texas 78756-3101, with Josephine Briseno designated as the primary contact recipient. Invoicing is directed to invoices@dshs.texas.gov.

The purchase order covers ten line items of office and laboratory supplies sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date 3/23/2026). Items include cleaning supplies (Dust-Off Antistatic Monitor Wipes), office furniture (six dry-erase whiteboards, three from different manufacturers), paper products (colored cardstock, ledger-size paper, sheet protectors), adhesives (super glue and multi-purpose glue), a measuring tape, and Scotch Magic tape. The order totals $503.80, with individual line item prices ranging from $3.47 to $33.27 per unit. Quantities vary by item, with extended prices calculated accordingly. The State of Texas claims exemption from Federal Excise Taxes and state/local sales taxes under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26215551

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

ATTN Josephine Briseno

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

Laboratory L-114 Floor: 2nd, Room L-204.1

NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397795 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 512-776-7430 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 512-834-6738 paloma.delapaz@dshs.texas.gov ***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 -

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

1 EACH 33.27 $33.27

2 78515 8185047 Bi Silque Ayda Non-Magnetic Dry- Erase Whiteboard, 18In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: MA021539214

Manufacturer Name: BI-SILQUE

VISUAL COMM.PROD.

6 EACH 28.47 $170.82

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78515 615914 Mead Basic Melamine Dry-Erase Whiteboard, 17 1/2In X 23 12/16In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 85355

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 33.16 $99.48

4 64535 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 21858

Manufacturer Name: NEENAH PAPER

INC

2 PACK 8.91 $17.82

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 7805003

Manufacturer Name: THE GORILLA

GLUE COMPANY

2 EACH 3.47 $6.94

6 61505 119693 Elmers Glue-All Multi-Purpose Liquid Glue, 7.625 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: E1324

Manufacturer Name: ELMERS

PRODUCTS INC

2 EACH 2.31 $4.62

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 74449

Manufacturer Name: SP RICHARDS

8 BOX 9.11 $72.88

8 64533 593467 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), Ream Of 500 Sheets, 92 (U.S.)

Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: OX-9007

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

2 REAM 9.23 $18.46

Order Date: 3/19/2026

Internal Tracking No.: 0000397795

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 44557 566351 Stanley Bostitch Thumb Latch Lock Measuring Tape, 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 30-455

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 13.24 $13.24

10 61588 875250 Scotch Magic 810 Tape, 3/4In X 1,000In, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

MPN: 810K12

Manufacturer Name: 3M CO

3 PACK 22.09 $66.27

Total $503.80

File details come from the government source that posted it. Updated Mar 20, 2026.