26265810-0.pdf
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- Attached to
- TX|615-C1|26265810
- Contract number
- 26265810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265810) issued by the State of Texas, Department of State Health Services (Agency 537), dated May 20, 2026. The ordering agency is located in Austin, Texas (MC: 3063), with Dianne Perez serving as the purchaser. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with contact information at 6600 N. Military Trail. Shipment is directed to Tracie Luna at 1111 W North Loop, Austin, Texas 78756, with a delivery date of May 22, 2026 (2-day delivery). The internal tracking number for all packing slips and invoices is HHSTX-6-0000403932.
The order encompasses two line items of office supplies under Contract 615-C1, a term contract. Line 1 specifies 10 dozen Office Depot Brand Glue-Top Legal Pads (8.5" x 11", 50 sheets, white) manufactured by Cardinal Brands, Inc. at $14.98 per dozen, totaling $149.80. Line 2 specifies 5 dozen Tops Steno Books (6" x 9", Gregg ruled, 80 sheets, green) manufactured by Tops Business Forms at $34.64 per dozen, totaling $173.20. The total purchase order amount is $323.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265810
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403932
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
Tracie Luna
(512) 834-4559 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Tracie Luna 512-834-4559
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000403932
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 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
10 DOZ 14.98 $149.80
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
5 DOZ 34.64 $173.20
Purchase Order PO No. 26265810
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403932
Total $323.00
File details come from the government source that posted it. Updated .