26264670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264670
- Contract number
- 26264670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264670) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 15, 2026, with an internal tracking number of 0000403218. The purchasing agent is Marissa Olvera (CTCD, CTCM), and the delivery recipient is Kaley Dzienowski at the agency's Austin location. The order is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two line items totaling $19.40. Line 1 orders three sets of Avery Ready Index 1-24 Tab Double Column Binder Dividers (MPN: 11321) at $4.47 per unit for an extended price of $13.41. Line 2 includes a transportation and freight charge of $5.99. Both items are scheduled for delivery on May 18, 2026, within 2 days of the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted per 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable email address at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26264670
Order Date: 5/15/2026
Internal Tracking No.: 0000403218
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 Dzienowski
(737) 867-6138 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000403218
AGENCY CONTACT:
Kaley Dzienowski Office 737-867-6138 Email: kaley.dzienowski@dshs.texas.gov
Ship To:
Kaley Dzienowski 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26264670
Order Date: 5/15/2026
Internal Tracking No.: 0000403218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 713055 Avery Ready Index 1-24 Tab Double Column Binder Dividers With Customizable Table Of Contents, 8 - 1 / 2 I n X 1 1 I n , 2 4 Ta b , White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 11321
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.47 $13.41
2 61539 713055 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
1 EACH 5.99 $5.99
Total $19.40
File details come from the government source that posted it. Updated .