26258806-0.pdf

PDF 18 KB Posted Apr 30, 2026

Attached to: TX|615-C1|26258806
Contract number: 26258806
Issued by: Texas

About this file

Written by GovTribe AI · May 1, 2026

Purchase Order PO No. 26258806

This is a purchase order issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 30, 2026, with an internal tracking number 0000401879. The purchasing agent is Nicole Smith (CTCD, CTCM) from the Texas Health and Human Services Commission (HHSC), and the agency contact is Queta Whitfield. The bill-to address is the Fiscal Division/Accounts Payable in Austin, Texas, and the ship-to address is in Lubbock, Texas.

The purchase order covers ten line items of office supplies and materials, all procured under Contract 615-C1 (Term Contract), with a standard delivery timeframe of 2 days and a delivery date of May 4, 2026. Items include Avery binders and tab dividers, Sharpie markers and highlighters, an Office Depot tape dispenser, and related office supplies. The extended prices for individual items range from $8.25 to $29.46, with a total order value of $196.93. All items are exempt from Texas state and city sales taxes as purchases for the exclusive use of the State of Texas. Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, as amended effective May 1, 2022.

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Purchase Order PO No. 26258806

Order Date: 4/30/2026

Internal Tracking No.: 0000401879

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

Queta Whitfield

(806) 783-6413 6302 Iola

LUBBOCK, TX 79424

NOTE TO CONTRACTOR: PO#: 0000401879

AGENCY CONTACT:

Queta Whitfield 806-783-6413 Queta.Whitfield@dshs.texas.gov

HHSC BUYER:

Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov

AP Email: invoices@dshs.texas.gov

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 -

Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039

Order Date: 4/30/2026

Internal Tracking No.: 0000401879

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 23079

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 1.69 $16.90

2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 37001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

3 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 44231-OD

Manufacturer Name: OFFICE DEPOT

1 PACK 29.46 $29.46

4 62090 8347135 Sharpie S-Note Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 2117330

Manufacturer Name: ELL BRANDS

INC.

2 PACK 14.16 $28.32

5 61509 281344 Avery Economy View 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 05711

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 EACH 4.95 $24.75

Order Date: 4/30/2026

Internal Tracking No.: 0000401879

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61509 324285 Avery Economy View 3 Ring Binder, 2In Round Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 05731

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 7.77 $15.54

7 61509 292383 Avery Economy View 3-Ring Binder, 2In Round Rings, 39% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 5730

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 EACH 7.77 $15.54

8 61509 292458 Avery Economy 3-Ring Binder, 1In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 3301

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 EACH 3.10 $15.50

9 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 33001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 13.47 $13.47

10 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026

MPN: 440011DZ

Manufacturer Name: PACKAGING

DYNAMICS

1 DOZ 29.20 $29.20

Order Date: 4/30/2026

Internal Tracking No.: 0000401879

Total $196.93

File details come from the government source that posted it. Updated May 1, 2026.