26240137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240137
- Contract number
- 26240137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240137) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 8, 2026, with an internal tracking number of 399694. The primary contacts are Becky Burgess, the HHSC Buyer, and Bobbie Warr, the Agency Contact. The order is being delivered to Bobbie Warr at 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable office in Austin.
The purchase order covers eight (8) packs of Endust For Electronics Screen Cleaner Wipes (Pack of 70) manufactured by NORAZZA, INC., with a manufacturer part number of 11506. This item is procured under Contract 615-C1, identified as a Term contract. The unit price is $7.43 per pack, with an extended total of $59.44. The expected delivery date is April 10, 2026, with an agreed-upon delivery window of two days after order placement. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4), and invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26240137
Order Date: 4/8/2026
Internal Tracking No.: 399694
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Bobbie Warr 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 399694
AGENCY CONTACT:
Bobbie Warr (512) 776-6604 bobbie.warr@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
8 EACH 7.43 $59.44
Total $59.44
File details come from the government source that posted it. Updated .