26265605-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265605
- Contract number
- 26265605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265605) issued by the State of Texas, Department of State Health Services (Agency 537), on May 19, 2026. The ordering entity is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Terri Lemuel at 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin. Nicole Smith serves as the HHSC Buyer, and Terri Lemuel is the primary agency contact for this purchase order.
The order comprises four line items of office supplies totaling $125.55, all sourced under Term Contract 615-C1 with an estimated delivery timeframe of two days (delivery date May 21, 2026). The items include: three packs of Quality Park Pen-Style Envelope Moistener at $20.97; ten reams of Xerox Vitality Colors yellow colored paper at $64.00; two packs of Office Depot Brand Glue Sticks at $19.06; and four reams of Xerox Vitality Colors lilac colored paper at $21.52. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for these purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265605
Order Date: 5/19/2026
Internal Tracking No.: 0000403762
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
Terri Lemuel
(737) 255-4482 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000403762
AGENCY CONTACT:
Terri Lemuel 737-255-4482 terri.lemuel@dshs.texas.gov
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
Purchase Order PO No. 26265605
Order Date: 5/19/2026
Internal Tracking No.: 0000403762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 6.99 $20.97
2 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
10 REAM 6.40 $64.00
3 61505 9279131 Office Depot Brand Glue Sticks, 1.4 Oz, Clear, Pack Of 3 Glue Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 571111
Manufacturer Name: OFFICE DEPOT
2 PACK 9.53 $19.06
4 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
4 REAM 5.38 $21.52
Total $125.55
File details come from the government source that posted it. Updated .