26215963-0.pdf

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Attached to
TX|615-C1|26215963
Contract number
26215963
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215963) 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 20, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by Carmen Hernandez, with agency contact Samuel Savala serving as the primary point of contact for delivery and related inquiries.

The purchase order covers 42 sets of Avery Ready Index 1-10 Tab dividers with customizable table of contents (MPN: 11134) at a unit price of $2.59 per set, for a total order value of $108.78. The items are to be delivered to Samuel Savala at 1301 S Bowen Rd, Arlington, Texas 76013, with a requested delivery date of March 23, 2026 (within 2 days of order). The order is issued under Contract 615-C1, classified as a term contract. The State of Texas claims exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4), and the contractor is required to invoice according to 34 TAC §20.487.

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Text version

Purchase Order PO No. 26215963

Order Date: 3/20/2026

Internal Tracking No.: PO#0000397912

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 61539 808618 Avery Ready Index 1-10 Tab With Customizable Table Of Contents Dividers, Letter Size, 10 Tab, White, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: 11134

Manufacturer Name: AVERY

PRODUCTS CORPORATION

42 SET 2.59 $108.78

Total $108.78

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