26240511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240511
- Contract number
- 26240511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240511) issued by the Department of State Health Services (DSHS) in Texas on April 10, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed by purchaser Clarence Perry. The order is directed for delivery to DSHS's Arlington, Texas location, with agency contact Eliasar Hernandez.
The purchase covers one line item: one box of Office Depot Brand Tab-View Extra-Capacity Box-Bottom Hanging Folders (Letter Size, 2-inch expansion, green, box of 25 units) at a unit price of $28.21 for a total order value of $28.21. The item is sourced under Contract 615-C1 (Term contract type) with a manufacturer part number 406074OD. Delivery is scheduled for April 13, 2026, with a two-day delivery window during standard business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). Invoicing should be directed to invoices@dshs.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26240511
Order Date: 4/10/2026
Internal Tracking No.: HHSTX-6-0000399999
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
Department of State Health Services - Chase Bank Bldg Eliasar Hernandez
(817) 264-4790
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#: 0000399999
AGENCY CONTACT:
Eliasar Hernandez eliasar.hernandez@dshs.texas.gov 817-264-4790 INVOICING: invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 1378108 Office Depot Brand Tab-View Extra- Capacity Box-Bottom Hanging Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 406074OD
Manufacturer Name: OFFICE DEPOT
1 BOX 28.21 $28.21
Total $28.21
File details come from the government source that posted it. Updated .