26264250-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264250
- Contract number
- 26264250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264250) 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 12, 2026, with an internal tracking number of 0000403008. The purchasing contact is Santino Campos with the Department of State Health Services, and the agency contact is Gabriela Soto. Delivery is scheduled to occur in Austin, Texas, to the attention of Rhoda Gilmore.
The purchase order covers seven line items of office supplies and materials, all sourced under Contract 615-C1, a term contract with a standard two-day delivery timeline (delivery date of May 14, 2026). Items include binders, file folders, file pockets, easel pads, and gel pens from manufacturers such as Office Depot, Avery Products Corporation, 3M Company, Smead Manufacturing Company, and Ell Brands Inc. The total order value is $376.74, with individual line item prices ranging from $23.52 to $110.85. All items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264250
Order Date: 5/12/2026
Internal Tracking No.: 0000403008
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
Rhoda Gilmore
(512) 776-4217 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000403008
AGENCY CONTACT:
Gabriela Soto gabriela.soto@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 5/12/2026
Internal Tracking No.: 0000403008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8180586 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, White, 49% Recycled, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: OD03143
Manufacturer Name: OFFICE DEPOT
1 PACK 23.52 $23.52
2 61509 8367361 Avery Durable View Binders, Letter- Size, 1-1/2In Slant Rings, 41% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 17576
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 37.61 $37.61
3 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 559VAD6PK
Manufacturer Name: 3M CO
1 PACK 81.34 $81.34
4 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 1951636
Manufacturer Name: ELL BRANDS
INC.
2 PACK 15.78 $31.56
5 61543 541102 Office Depot Brand 2-Tone Hanging File Folders, 1/5 Cut, 8 1/2In X 11In, Letter Size, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: OD81667
Manufacturer Name: OFFICE DEPOT
2 BOX 28.26 $56.52
Order Date: 5/12/2026
Internal Tracking No.: 0000403008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61541 156821 Smead Redrope File Pockets, Letter Size, 5 1/4In Expansion, 30% Recycled, Redrope, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 73810
Manufacturer Name: SMEAD MFG CO
1 BOX 110.85 $110.85
7 61509 8867272 Office Depot Heavy-Duty View 3- Ring Binder, 1In D-Rings, 49% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: OD03140
Manufacturer Name: OFFICE DEPOT
2 PACK 17.67 $35.34
Total $376.74
File details come from the government source that posted it. Updated .