26263903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263903
- Contract number
- 26263903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263903) 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 was placed on May 8, 2026, with the purchasing agent Dianne Perez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Rebecca Orozco at 1111 W North Loop, Austin, Texas 78756, with delivery expected by May 11, 2026 (2-day delivery ARO).
The purchase order comprises two line items under Contract 615-C1 (Term Contract): 10 units of Pentel Twist-Erase III Mechanical Pencils (#2 lead, bold point, 0.9 mm, blue barrel) at $2.64 per unit for an extended price of $26.40, and 5 packs of Office Depot Brand 2-Tone File Folders (1/3 cut, letter size, assorted colors, pack of 24) at $10.08 per pack for an extended price of $50.40. The total order value is $76.80. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All packing slips and invoices must reference internal tracking number HHSTX-6-0000402727.
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Text version
Purchase Order PO No. 26263903
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402727
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
Rebecca Orozco
(719) 453-7141 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Rebecca Orozco; 719-453-7141
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000402727
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 705511 Pentel Twist-Erase Iii Mechanical Pencil, #2 Lead, Bold Point, 0.9 Mm, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: QE519C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 EACH 2.64 $26.40
2 61545 1397674 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: NFP1397674
Manufacturer Name: OFFICE DEPOT
5 PACK 10.08 $50.40
Purchase Order PO No. 26263903
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402727
Total $76.80
File details come from the government source that posted it. Updated .