26232193-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26232193
- Contract number
- 26232193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232193) issued by the State of Texas, Department of State Health Services (Agency 537) to ODP Business Solutions, LLC (Office Depot) on March 31, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Lisa Freeman serving as the HHSC Buyer and Doris Gonzales as the agency contact. The order is for delivery to the Department of State Health Services location in Austin, Texas.
The purchase order encompasses six line items of office and classroom supplies totaling $458.32, all sourced under Contract 615-C1 (a term contract). The items include Post-It Super Sticky Pop-Up Notes (two varieties), Bic Round Stic Ballpoint Pens, Crayola Fine Line Markers, Avery Clip Name Badges, and Oxford Twin-Pocket Portfolios, with quantities ranging from 1 to 8 boxes or packs. All items are scheduled for delivery on April 2, 2026, with a 2-day advance request for order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as these supplies are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26232193
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398886
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: DS330-SSVA
Manufacturer Name: 3M CO
1 PACK 9.72 $9.72
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 655155 Post-It Super Sticky Pop-Up Notes, 3In X 3In, Playful Primaries Collection, Pack Of 10 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: R330-10SSAN
Manufacturer Name: 3M CO
5 PACK 8.09 $40.45
3 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
4 BOX 5.47 $21.88
4 78530 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
2 BOX 46.03 $92.06
5 08010 945345 Avery Cl ip Name Badges, Rectangle, 74541, 3In X 4In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 74541
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 54.95 $164.85
6 61531 698936 Oxford Twin-Pocket Portfolios, 8 1/2In X 11In, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 57502
Manufacturer Name: TOPS BRANDS
8 BOX 16.17 $129.36
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398886
Total $458.32
File details come from the government source that posted it. Updated .