26258965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258965
- Contract number
- 26258965
- Issued by
- Texas
About this file
This Purchase Order No. 26258965, dated May 1, 2026, is 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 is being billed to and shipped to the agency's Austin location at 1100 West 49th Street, MC: 3063, Austin, TX 78756, with Roberto Gomez designated as the agency contact and shipping attention. The HHS purchaser is Lindsey De La Rosa, and invoicing should be directed to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, amended effective May 1, 2022.
The purchase order covers 40 packs of Office Depot Brand Plastic Letter-Size Hanging 3-Pocket Wall Files (8-1/2" x 13-3/8" x 8-1/2", Black) under NIGP Code 61533, with supplier part number 867935 and manufacturer part number 65203. The unit price is $18.33 per pack, resulting in an extended total of $733.20 with no additional line items. The order references Contract 615-C1, a term contract with an estimated delivery time of 2 days and a scheduled delivery date of May 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258965
Order Date: 5/1/2026
Internal Tracking No.: 0000401996
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
Roberto Gomez
(512) 776-7397 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000401996
AGENCY CONTACT/SHIP ATTN:
Roberto Gomez Roberto.Gomez3@dshs.texas.gov 512-776-7397
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26258965
Order Date: 5/1/2026
Internal Tracking No.: 0000401996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 65203
Manufacturer Name: OFFICE DEPOT
40 PACK 18.33 $733.20
Total $733.20
File details come from the government source that posted it. Updated .