26224864-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26224864
- Contract number
- 26224864
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services (Agency 537) on March 30, 2026, under PO No. 26224864. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lindsey De La Rosa serving as the HHS Purchaser and Patricia Cochran designated as the agency contact and shipping recipient in Austin, Texas.
The purchase order encompasses six line items of office supplies totaling $64.33, all sourced under Contract 615-C1 (Term Contract) with a two-day advance receipt of order (ARO) delivery timeframe and an April 1, 2026 delivery date. The items include: Integra pink pencil cap erasers ($6.37), Office Depot wirebound memo books ($15.04), Alliance Rubber sterling rubber bands ($3.70), Office Depot rubber bands ($2.76), Sanford Sharpie ultra fine point permanent markers ($20.68), and Paper Mate Inkjoy gel pens ($15.78). All items are standard office supplies with specified manufacturer names and part numbers. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224864
Order Date: 3/30/2026
Internal Tracking No.: 0000398810
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
Patricia Cochran 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000398810
AGENCY CONTACT/SHIP ATTN:
Patricia Cochran patricia.cochran@dshs.texas.gov 512-776-2705
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 3/30/2026
Internal Tracking No.: 0000398810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 457195 Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-Free - 144/Box - Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 36523
Manufacturer Name: INTEGRA INC
1 BOX 6.37 $6.37
2 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
2 PACK 7.52 $15.04
3 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
1 BOX 3.70 $3.70
4 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
5 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Order Date: 3/30/2026
Internal Tracking No.: 0000398810
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: 1951636
Manufacturer Name: ELL BRANDS
INC.
1 PACK 15.78 $15.78
Total $64.33
File details come from the government source that posted it. Updated .