26242401-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242401
- Contract number
- 26242401
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242401) issued by the Texas Department of State Health Services (DSHS) on April 22, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being billed to and shipped to addresses in Austin and Midland, Texas, respectively. The purchasing agent is Lisa Freeman of HHSC, with Tamara Hall serving as the agency contact. ODP Business Solutions is identified by vendor number 18621616889.
The purchase order encompasses three office supply items totaling $150.94, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (expected delivery date: April 24, 2026). Line items include: (1) four boxes of Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors at $24.68 per box for an extended price of $98.72; (2) four packs of Avery Trueblock White Laser Shipping Labels at $8.72 per pack totaling $34.88; and (3) two boxes of Office Depot Brand Self-Adhesive Prong Fasteners at $8.67 per box totaling $17.34. 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. 26242401
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401126
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
Shani Legendre
(432) 571-4145 1101 N Midland Dr.
Midland, TX 79703
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tamara Hall tamara.hall@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 ODP Business Solutions
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 232126 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
4 BOX 24.68 $98.72
Purchase Order PO No. 26242401
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 365634 Avery Trueblock White Laser Shipping Labels, 5264, 3 1/3In X 4In, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 05264
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 8.72 $34.88
3 61571 441771 Office Depot Brand Self-Adhesive Prong Fasteners, 2In Capacity, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 10230
Manufacturer Name: OFFICE DEPOT
2 BOX 8.67 $17.34
Total $150.94
File details come from the government source that posted it. Updated .