26224755-0.pdf
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- Attached to
- TX|615-C1|26224755
- Contract number
- 26224755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224755) issued by the State of Texas, Department of State Health Services (Agency 537), dated March 30, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Santino Campos of the Department of State Health Services. Goods are to be billed to the State of Texas address at 1100 West 49th Street, Austin, TX 78756 (MC: 3063) and shipped to 1010 Old Waco Road, Temple, TX 76502.
The purchase order covers two line items of plastic storage containers manufactured by IRIS USA, INC., procured under Term Contract 615-C1. Line 1 specifies 15 units of Iris Plastic Storage Containers with Handles/Latch Lid (22" x 16.5" x 13", clear) at $10.96 per unit for an extended price of $164.40. Line 2 specifies 10 units of Iris Latch Plastic Storage Containers with Built-In Handles and Snap Lid (12.95 quarts, 16.5" x 11" x 6.5", clear) at $5.28 per unit for an extended price of $52.80. The order total is $217.20, with a delivery date of April 1, 2026 (2-day ARO). The State of Texas claims exemption from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224755
Order Date: 3/30/2026
Internal Tracking No.: 0000398751
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO# 0000398751
AGENCY CONTACT:
Kayla Shelley kayla.shelley@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26224755
Order Date: 3/30/2026
Internal Tracking No.: 0000398751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 973006 Iris Plastic Storage Container With Handles/Latch Lid, 22In X 16 1/2In X 13In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 100245UOM
Manufacturer Name: IRIS USA, INC.
15 EACH 10.96 $164.40
2 61537 973069 Iris Latch Plastic Storage Container With Built-In Handles And Snap Lid,
12.95 Quarts, 16 1/2In X 11In X 6
1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 100300
Manufacturer Name: IRIS USA, INC.
10 EACH 5.28 $52.80
Total $217.20
File details come from the government source that posted it. Updated .