26245111-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245111
- Contract number
- 26245111
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26245111) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 27, 2026. The purchase order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The change notice reflects a revision to the original purchase order, specifically updating the internal tracking number from 0000401467 to 0000401679 and modifying contractor notes. The billing address is 1100 West 49th Street, Austin, Texas 78756 (MC: 3063), with shipment directed to Anna Macias at 1301 S Rangerville Road, Harlingen, Texas 78552. The agency contact is Anna Macias Tandi, and invoices should be submitted to invoices@dshs.texas.gov.
The purchase order covers a single line item: 2 units of an Accu-Stamp2 Copy Stamp (Shutter Pre-Inked One-Color Copy Stamp, 1/2 inch x 1-5/8 inch impression in red ink), manufactured by Consolidated Stamp MFG Co (MPN: 035608). The unit price is $5.14 per stamp, resulting in an extended amount of $10.28 for the total order. This item is procured under Contract 615-C1 (Term contract) through ODP Business Solutions, with a standard delivery timeframe of 2 days ARO (As Required/As Ordered), with a scheduled delivery date of Wednesday, April 29, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26245111
Order Date: 4/27/2026
Internal Tracking No.: 0000401679
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
Anna Macias
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR:
4/28/2026-PO# 0000401467AGENCY CONTACT:Anna MaciasTandiAnna.MaciasTandi@dshs.texas.govVENDOR:Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.comAP Email: invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/28/2026 3:06 pm-Internal tracking number changed from: 0000401467 to: 0000401679
4/28/2026 3:06 pm-Contractor note changed PO# 0000401467
AGENCY CONTACT:
Anna MaciasTandi
Anna.MaciasTandi@dshs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22 to: PO# 0000401467AGENCY CONTACT:Anna MaciasTandiAnna.MaciasTandi@dshs.texas.govVENDOR:Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.comAP Email: invoices@dshs.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26245111
Order Date: 4/27/2026
Internal Tracking No.: 0000401679
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61577 993644 Accu-Stamp2 Copy Stamp, Shutter Pre-Inked One-Color Copy Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: 035608
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 5.14 $10.28
Total $10.28
File details come from the government source that posted it. Updated .