26216458-0.pdf

PDF 23 KB Posted Mar 23, 2026

Attached to: TX|615-C1|26216458
Contract number: 26216458
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

Purchase Order 26216458

This is a purchase order issued by the State of Texas, Department of State Health Services (DSHS), through the Health & Human Services Commission (HHSC - Agency 529), on March 23, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Debra Burns of HHSC. The goods are to be shipped to the Rio Grande State Center (DSHS facility) in Harlingen, Texas, with delivery expected on March 25, 2026.

The purchase order contains nine line items of office supplies and equipment with a total contract value of $388.81. Items include: two Accu-Stamp2 approved stamps ($12.52), two packs of Astrobrights colored cardstock in Happy Assortment ($21.04), four packs in Vintage Assortment ($42.08), four Office Depot mesh wall files ($69.36), one pack of three hanging wall files ($60.33), two Lorell mesh desk trays ($60.04), four fingertip moisteners ($18.00), one Business Source electric hole punch ($62.24), and two Sparco storage organizers ($43.20). All items are subject to Contract 615-C1 (a term contract) with a two-day delivery window. The State of Texas claims exemption from sales and federal excise taxes. Invoices must be submitted electronically to SAHAccounting@dshs.texas.gov.

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Purchase Order PO No. 26216458

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

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

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

ATTN Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.

Harlingen, TX 78552 Bldg. 508 Warehouse

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398011 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov ****SEND INVOICES VIA EMAIL TO: SAHAccounting@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

Health & Human Services Commission - 529

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

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 573322 Accu-Stamp2 Approved Stamp, Shutter Pre-Inked One-Color Approved Stamp, 1/2In X 1-5/8In Impression, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov AGENCY CONTACT Isis Davila 9 5 6 - 3 6 4 - 8 8 0 1 isis.davila@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse

MPN: 35525

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

2 EACH 6.26 $12.52

2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 21004

Manufacturer Name: NEENAH PAPER

INC

2 PACK 10.52 $21.04

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 21003

Manufacturer Name: NEENAH PAPER

INC

4 PACK 10.52 $42.08

4 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: DSN-307

Manufacturer Name: OFFICE DEPOT

4 EACH 17.34 $69.36

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: LD01-658-12

Manufacturer Name: OFFICE DEPOT

1 PACK 60.33 $60.33

6 61533 710156 Lorell Mesh 3-Tier Desk Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 90206

Manufacturer Name: LORELL

2 EACH 30.02 $60.04

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 60546 395598 Lee Sortkwik Hygienic Fingertip Moistener, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 10132

Manufacturer Name: LEE PRODUCTS

COMPANY

4 EACH 4.50 $18.00

8 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 00083

Manufacturer Name: SP RICHARDS

1 EACH 62.24 $62.24

Order Date: 3/23/2026

Internal Tracking No.: 0000398011

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61533 818982 Sparco 2-Drawer Storage Organizer, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 82978

Manufacturer Name: SP RICHARDS

2 EACH 21.60 $43.20

Total $388.81

File details come from the government source that posted it. Updated Mar 24, 2026.