26259505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259505
- Contract number
- 26259505
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259505) was issued by the State of Texas, Department of State Health Services (Agency 537), on May 6, 2026. The purchasing agent is Nicole Smith from the Contracting and Procurement Services division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Kaley B Dzienowski at 1111 W North Loop, Austin, Texas 78756. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being secured for exclusive use by the State of Texas.
The purchase order covers three line items of office supplies under Contract 615-C1 (Term Contract), all with a delivery timeframe of two days (delivery date May 8, 2026). Line 1 orders one box of Avery Laser Name Badge Inserts (3" x 4", 300-count, MPN 5392) at $14.27. Line 2 orders 10 packs of Avery Badge Holders, Horizontal Prepunched (3" x 4", clear, 25-count, MPN 74471) at $13.07 per pack for a total of $130.70. Line 3 orders 20 packs of Office Depot Brand Lanyards with Alligator Clips (black, 12-count, MPN XS001001A) at $10.47 per pack for a total of $209.40. The total purchase order amount is $354.37.
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Text version
Purchase Order PO No. 26259505
Order Date: 5/6/2026
Internal Tracking No.: 0000402358
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
Kaley B Dzienowski
(737) 867-6138 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000402358
AGENCY CONTACT:
Kaley Dzienowski Kaley.Dzienowski@dshs.texas.gov 737-867-6138
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
Purchase Order PO No. 26259505
Order Date: 5/6/2026
Internal Tracking No.: 0000402358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 14.27 $14.27
2 08010 584262 Avery Badge Holders, Horizontal Prepunched, 3In X 4In Badge, Clear, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 74471
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 13.07 $130.70
3 08010 681583 Office Depot Brand Lanyards With Alligator Clips, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: XS001001A
Manufacturer Name: OFFICE DEPOT
20 PACK 10.47 $209.40
Total $354.37
File details come from the government source that posted it. Updated .