26240032-0.pdf
PDF 22 KB Posted
- Attached to
- TX|615-C1|26240032
- Contract number
- 26240032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240032) issued by the State of Texas Department of State Health Services (DSHS) on April 7, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed under a Term Contract (615-C1) and will be delivered to the DSHS Laboratory L-114 facility at 1100 West 49th Street in Austin, Texas. The purchasing agent for DSHS is Leslie Alexander, with Timothy Corcoran serving as the internal contact for delivery coordination. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses 17 line items of office and laboratory supplies with a total order value of $968.14. Items include writing instruments (pens, markers, and highlighters from brands such as Sharpie, Pentel, Integra, and Uni-Ball), office equipment (mesh pencil cup, price marking labeler, calculators, binders, and thermal paper rolls), organizational supplies (pop-up flags and color-coding labels), batteries, and miscellaneous items. All items are scheduled for delivery within two days of the order date (April 9, 2026), with unit prices ranging from $1.97 to $58.76. The purchase is tax-exempt based on the State's governmental status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240032-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240032
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399596
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: ATTN.: Name: Timothy Corcoran Phone: 512-776-7581 Email Address: Timothy.Corcoran@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY INFO:
Building: Laboratory L-114 Floor: 5th, Room L-555
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
10 EACH 4.11 $41.10
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60019 176928 Texas Instruments Ti-30X Iis Solar S c i e n t i fi c C a l c u l a t o r , Black/Blue/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: TI-30X-IIS
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 10.00 $10.00
3 61593 282245 Sparco Assorted Pop-Up Flags Combo Pack - 0.50In, 1In - Assorted
- Self-Adhesive, Repositionable, Removable, Writable - 270 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 34246
Manufacturer Name: SP RICHARDS
5 PACK 9.31 $46.55
4 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 18.06 $270.90
5 61509 931287 Avery One-Touch Ezd Heavy-Duty 3- Ring Binder, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 79993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 EACH 16.34 $130.72
6 61509 9976920 Avery Heavy-Duty View 3-Ring Binder, 1/2In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 79766
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 7.41 $44.46
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 243163 Integra Permanent Fine Point Markers - Fine Marker Point - Black - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 30016
Manufacturer Name: INTEGRA INC
1 DOZ 9.87 $9.87
8 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
9 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.24 $12.48
10 62086 287608 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 1927524
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.22 $7.22
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
12 62080 826056 Uni-Ball Jetstream Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 40173DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 19.00 $38.00
13 60530 8487510 Office Depot Brand 1-Line Price Marking Labeler, Kit, Od01-8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 098488
Manufacturer Name: OFFICE DEPOT
1 EACH 58.76 $58.76
14 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 17.12 $34.24
15 61551 113019 Avery Color-Coding Permanent Labels, Non-Printable, 5793, Round, 1/4In Diameter, Dark Blue, Pack Of 450 Dot Stickers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 5793
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 1.97 $11.82
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 333806
Manufacturer Name: OFFICE DEPOT
10 PACK 19.95 $199.50
17 62080 7883509 Pentel Energel Pearl Liquid Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Pearl White/Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: BLN75PWCDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 20.00 $20.00
Total $968.14
File details come from the government source that posted it. Updated .