26245108-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26245108
Contract number
26245108
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245108) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 27, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Lisa Freeman from HHSC, and the agency contact is Dezni Taylor. The order is being shipped to Dezni Taylor at 6302 Iola, Lubbock, Texas 79424.

The purchase order covers three office organizational items, all manufactured by Office Depot: two Office Depot Brand Mesh 3-Tier Desk Shelves in Black (MPN: LD01-98-1B) at $24.72 each totaling $49.44; one Office Depot Brand Mesh Oval Desk Organizer in Black (MPN: HY2450) at $13.88; and two Office Depot Brand Mesh Wire Step Files in Black (MPN: MS-AUG-002) at $8.77 each totaling $17.54. All items are procured under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days, with a scheduled delivery date of April 29, 2026. The total order value is $80.86. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26245108

Order Date: 4/27/2026

Internal Tracking No.: HHSTX-6-0000401466

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

Dezni Taylor

(806) 783-6420 6302 Iola

LUBBOCK, TX 79424

NOTE TO CONTRACTOR: AGENCY CONTACT:

Dezni Taylor dezni.taylor@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 61533 346387 Office Depot Brand Mesh 3-Tier Desk Shelf, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026

MPN: LD01-98-1B

Manufacturer Name: OFFICE DEPOT

2 EACH 24.72 $49.44

Purchase Order PO No. 26245108

Order Date: 4/27/2026

Internal Tracking No.: HHSTX-6-0000401466

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026

MPN: HY2450

Manufacturer Name: OFFICE DEPOT

1 EACH 13.88 $13.88

3 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026

MPN: MS-AUG-002

Manufacturer Name: OFFICE DEPOT

2 EACH 8.77 $17.54

Total $80.86

File details come from the government source that posted it. Updated .