26240032-1.pdf

PDF 23 KB Posted Apr 7, 2026

Attached to: TX|615-C1|26240032
Contract number: 26240032
Issued by: Texas

About this file

Written by GovTribe AI · Apr 13, 2026

This is a Purchase Order Change Notice (PO No. 26240032) issued by the Department of State Health Services (DSHS) in Texas for office supplies and equipment. The order was originally placed on April 7, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase is being delivered to DSHS Laboratory L-114 in Austin, Texas. The order was procured under Contract 615-C1, a term contract with ODP Business Solutions. Leslie Alexander serves as the purchaser for DSHS, with Timothy Corcoran listed as the internal delivery contact.

The purchase order contains 17 line items totaling $921.59 and includes standard office supplies such as mesh pencil cups, scientific calculators, pop-up flags, permanent markers, binders, ballpoint pens, highlighters, dry-erase markers, batteries, price marking labelers, thermal paper rolls, and gel pens. The revision history indicates that Line 3 (Sparco Assorted Pop-Up Flags) was modified on April 8, 2026, with the quantity reduced from 5 to 0 units, resulting in a zero extended amount for that line item. All items are subject to a two-day delivery timeframe with an expected delivery date of April 9, 2026. The purchase qualifies for Texas sales tax exemption as a state purchase under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice 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:

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

4/7/2026-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

4/8/2026-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

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/8/2026 9:56 am-Change to Line 3: Quantity has changed from: 5 to: 0

Order Date: 4/7/2026

Internal Tracking No.: HHSTX-6-0000399596

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/CO-OP Member 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 Amount

1 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

10 EACH 4.11 $41.10

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 34246

Manufacturer Name: SP RICHARDS

0 PACK 9.31 $0.00

Order Date: 4/7/2026

Internal Tracking No.: HHSTX-6-0000399596

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

4 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 79766

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 EACH 7.41 $44.46

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 30016

Manufacturer Name: INTEGRA INC

1 DOZ 9.87 $9.87

Order Date: 4/7/2026

Internal Tracking No.: HHSTX-6-0000399596

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: 1927524

Manufacturer Name: ELL BRANDS

INC.

1 PACK 7.22 $7.22

11 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: PC1500BKD

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 26.16 $26.16

Order Date: 4/7/2026

Internal Tracking No.: HHSTX-6-0000399596

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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 Amount

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

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: Thu Apr 09 2026

00:00:00 GMT-0700 (PDT)

MPN: BLN75PWCDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 DOZ 20.00 $20.00

Total $921.59

File details come from the government source that posted it. Updated Apr 13, 2026.