26260450-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26260450
- Contract number
- 26260450
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26260450) was issued by the State of Texas Department of State Health Services (DSHS) on May 6, 2026, to procure equipment from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through Nicole Smith, CTCD/CTCM buyer, with agency contact Gem Naivar serving as the primary point of contact for DSHS. The purchase falls under a statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The order consists of a single line item: 10 units of Targus 16-inch Rolling Laptop Cases in black (Model No. TBR003US) at a unit price of $90.40, for a total contract value of $904.00. The purchase is governed by Contract 615-C1, a term contract with a delivery window of two days from the order date, with delivery scheduled for May 8, 2026. The State of Texas claims exemption from sales and excise taxes under applicable tax code provisions. Invoicing must comply with 34 TAC §20.487 and should be directed to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26260450
Order Date: 5/6/2026
Internal Tracking No.: 0000402409
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000402409
AGENCY CONTACT:
Gem Naivar gem.naivar@dshs.texas.gov 737-218-7071
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 957940 Targus 16In Rolling Laptop Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: TBR003US
Manufacturer Name: TARGUS, INC.
10 EACH 90.40 $904.00
Purchase Order PO No. 26260450
Order Date: 5/6/2026
Internal Tracking No.: 0000402409
Total $904.00
File details come from the government source that posted it. Updated .