26264883-0.pdf
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- Attached to
- TX|615-C1|26264883
- Contract number
- 26264883
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26264883) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 18, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agency is DSHS (Agency 537), with Becky Burgess serving as the HHSC Buyer and Laura Ryon as the agency contact. Invoices are to be submitted to invoices@dshs.texas.gov per 34 TAC §20.487.
The order consists of two line items totaling $915.66 with no sales tax applied under the state's tax exemption status. Line 1 specifies 45 units of Lorell Letter-/A4-Size Cubicle File Pockets (MPN: 80663, manufactured by SP RICHARDS) at $20.18 per unit for an extended price of $908.10. Line 2 specifies 2 boxes of OIC Pushpins Clear (MPN: 92707, manufactured by OFFICEMATE INTERNATIONAL CORP.) at $3.78 per box for an extended price of $7.56. Both items are procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days after the order date, with a scheduled delivery date of May 20, 2026.
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Text version
Purchase Order PO No. 26264883
Order Date: 5/18/2026
Internal Tracking No.: 403550
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
Laura Ryon
(512) 776-7770 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 403550
AGENCY CONTACT:
Laura Ryon (512) 776-7770 laura.ryon@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 9976492 Lorell Letter-/A4-Size Cubicle File Pocket, 7Inh X 13-1/2Inw X 3Ind, 30% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 80663
Manufacturer Name: SP RICHARDS
45 EACH 20.18 $908.10
Purchase Order PO No. 26264883
Order Date: 5/18/2026
Internal Tracking No.: 403550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
Total $915.66
File details come from the government source that posted it. Updated .