26258778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258778
- Contract number
- 26258778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258778) issued by the Texas Department of State Health Services (DSHS) on April 30, 2026, to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jeffrey Reyes serving as the agency purchaser and Terri Lemuel as the primary agency contact. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase encompasses 40 boxes of Office Depot Brand #10 Security Envelopes (Double Window, 4-1/8" x 9-1/2", Gummed Seal, White) under Term Contract 615-C1, with a unit price of $23.57 per box and an extended total price of $942.80. The order specifies a two-day delivery window with a scheduled delivery date of May 4, 2026, to the DSHS location in Austin, Texas (1111 W North Loop). Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26258778
Order Date: 4/30/2026
Internal Tracking No.: 0000401856
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
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT
Terri Lemuel 737-255-4482 terri.lemuel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 634016 Office Depot Brand #10 Security Envelopes, Double Window, 4-1/8In X 9-1/2In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: ODP77133
Manufacturer Name: OFFICE DEPOT
40 BOX 23.57 $942.80
Total $942.80
File details come from the government source that posted it. Updated .