26241419-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241419
- Contract number
- 26241419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241419) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 16, 2026, with an internal tracking number 0000400701. The purchasing agent is Nicole Smith from the CTCD division, with agency contact Doris Gonzales serving as the primary liaison. The purchase order falls under Contract 615-C1, a term contract type.
The order comprises six line items totaling $503.29 in office and art supplies, all with a delivery date of April 20, 2026 (2-day delivery window). The items include: 5 cases of Post-It Super Sticky Wall Easel Pads ($185.65); 1 pack of Acme United Titanium Nonstick Scissors ($35.06); 2 packs of Scotch Transparent Tape with Dispenser ($44.20); 6 boxes of Business Source Letter Pocket Folders ($115.02); 30 boxes of Crayola Crayons ($87.60); and 3 units of Mr. Sketch Scented Markers ($35.76). All items are manufactured by established suppliers including 3M Company, Acme United Corporation, SP Richards, Crayola LLC, and Ell Brands Inc. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241419
Order Date: 4/16/2026
Internal Tracking No.: 0000400701
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
Doris Gonzales
(512) 776-2039 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000400701
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 591427 Post-It Super Sticky Wall Easel Pads, 20In X 23In, White Paper, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 566
Manufacturer Name: 3M CO
5 CASE 37.13 $185.65
Order Date: 4/16/2026
Internal Tracking No.: 0000400701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 635287 Acme United Titanium Nonstick Scissors, 8In, Pointed, Gray/Yellow, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 15454
Manufacturer Name: ACME UNITED
CORPORATION
1 PACK 35.06 $35.06
3 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 600K-C60
Manufacturer Name: 3M CO
2 PACK 22.10 $44.20
4 61545 9882889 Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Internal Pocket(S) - Blue - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 44423
Manufacturer Name: SP RICHARDS
6 BOX 19.17 $115.02
5 78530 724369 Crayola Crayons, Standard Size, Assorted Colors, Box Of 48 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 520048
Manufacturer Name: CRAYOLA LLC
30 BOX 2.92 $87.60
6 78530 380147 Mr. Sketch Scented Markers, Chisel Point, Assorted, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 1924061
Manufacturer Name: ELL BRANDS
INC.
3 EACH 11.92 $35.76
Order Date: 4/16/2026
Internal Tracking No.: 0000400701
Total $503.29
File details come from the government source that posted it. Updated .