26215699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215699
- Contract number
- 26215699
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215699) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 20, 2026. The purchasing agent is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Samuel Savala at 1301 S Bowen Road, Arlington, Texas 76013, with delivery hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM on weekdays, excluding designated state holidays.
The purchase order covers 33 units of Avery Heavy-Duty View 3 Ring Binders (2-inch, One Touch EZD Rings, white) at $8.16 per unit for a total contract value of $269.28. The item is procured under Contract 615-C1 (Term contract type) with a supplier part number 815480 and manufacturer part number 79192. The expected delivery date is March 23, 2026, with an estimated two-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215699
Order Date: 3/20/2026
Internal Tracking No.: PO#0000397894
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
Samuel Savala 1301 S Bowen Rd Arlington, TX 76013 Ste 200
NOTE TO CONTRACTOR: AGENCY CONTACT: Samuel Savala Ph:(817) 264-4502 Email: Samuel.Savala@dshs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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 -
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 815480 Avery Heavy-Duty View 3 Ring Binder, 2In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 79192
Manufacturer Name: AVERY
PRODUCTS CORPORATION
33 EACH 8.16 $269.28
Total $269.28
File details come from the government source that posted it. Updated .