26259395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259395
- Contract number
- 26259395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259395) issued by the State of Texas Department of State Health Services on May 5, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Department of State Health Services in Austin, Texas, with Laura Ryon designated as the primary agency contact. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement, with Desiree Alvarez serving as the agency purchaser.
The purchase order covers 3 cases of 3M Command Poster Strips (MPN: 17024-136ES) for damage-free hanging of dorm room posters, with a unit price of $16.22 per case and an extended price of $48.66. The order is governed by Contract 615-C1, a term contract, with a delivery window of 2 days (ARO) and a scheduled delivery date of May 7, 2026. Invoices should be directed to invoices@dshs.texas.gov, and deliveries must occur during specified warehouse hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259395
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402296
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
Laura Ryon
(512) 776-7770 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Laura Ryon P: (512) 776-7770 E: Laura.ryon@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 2507164 Command Poster Strips, 136- Command Strips, Damage-Free Hanging Of Dorm Room Posters, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 17024-136ES
Manufacturer Name: 3M CO
3 CASE 16.22 $48.66
Total $48.66
File details come from the government source that posted it. Updated .