26216500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216500
- Contract number
- 26216500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216500) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was placed on March 23, 2026, and will be delivered to the agency's location in Tyler, Texas. The purchasing agent is Kourtney Viktora, with agency contact Mary Collins serving as the primary point of contact for this transaction.
The purchase order covers 25 units of Zebra G-301 Gel Ink Retractable Pens (medium point, 0.7mm, stainless steel barrel, black ink) at a unit price of $1.73 per pen, for a total extended price of $43.25. The order is placed under Contract 615-C1, a term contract with a standard delivery window of 2 days (scheduled delivery date of March 25, 2026). Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216500
Order Date: 3/23/2026
Internal Tracking No.: 0000398045
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
2521 W FRONT ST
Tyler, TX 75702
NOTE TO CONTRACTOR: PO#: 0000398045
AGENCY CONTACT:
Mary Collins mary.collins@dshs.texas.gov 903-533-5264 DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 631097 Zebra G-301 Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Stainless Steel Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 41311
Manufacturer Name: ZEBRA PEN
CORP
25 EACH 1.73 $43.25
Total $43.25
File details come from the government source that posted it. Updated .