26258864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258864
- Contract number
- 26258864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258864) issued by the State of Texas, Department of State Health Services (DSHS), on April 30, 2026. The ordering agency is DSHS, with the purchaser being Geneva Hill. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Fiscal Division/Accounts Payable in Austin, Texas, and shipped to DSHS-401 E Franklin Avenue in El Paso, Texas. The contract is executed under statewide procurement authority through the Texas Comptroller of Public Accounts.
The purchase order is for four Safco Write Way Rectangle Signs (Model 4117BL) at a unit price of $152.65 each, for an extended total of $610.60. The items are procured under Contract 615-C1, classified as a term contract. Delivery is expected within two days (by May 4, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26258864
Order Date: 4/30/2026
Internal Tracking No.: 401920
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
Ruth Scott Claudia Diaz
(915) 834-7688
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
NOTE TO CONTRACTOR:
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 -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 490256 Safco Write Way Rectangle Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 4117BL
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 152.65 $610.60
Total $610.60
File details come from the government source that posted it. Updated .