26244942-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26244942
- Contract number
- 26244942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244942) issued by the State of Texas, Department of State Health Services (Agency 537), on April 24, 2026. The ordering entity is located in Austin, Texas, with delivery to Marina Hernandez at 1010 Old Waco Road, Temple, Texas 76502. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kourtney Viktora serving as the agency purchaser. The internal tracking number is 0000401330, and Marina Hernandez (254-624-6821) serves as the primary agency contact.
The order consists of Endust For Electronics Screen Cleaner Wipes (Pack of 70), manufactured by NORAZZA, INC. (MPN: 11506), procured under Term Contract 615-C1 at a unit price of $7.43, with a quantity of one pack. An additional Transportation and Freight Charge of $5.99 is included. The total purchase order amount is $13.42. Delivery is scheduled for April 27, 2026 (within 2 days from order date), with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated State Holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26244942
Order Date: 4/24/2026
Internal Tracking No.: 0000401330
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
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: 0000401330
AGENCY CONTACT:
Contact information-Marina Hernandez 254-624-6821 marina.hernandez@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 -
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
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: 4/27/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
1 EACH 7.43 $7.43
2 20725 424213 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26244942
Order Date: 4/24/2026
Internal Tracking No.: 0000401330
Total $13.42
File details come from the government source that posted it. Updated .