26265831-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265831
- Contract number
- 26265831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265831) issued by the Texas Department of State Health Services (DSHS), Agency 537, on May 20, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the HHSC Buyer division, and delivery is directed to Timothy Corcoran at the DSHS Laboratory L114 (2nd Floor) in Austin, Texas. The order is based on Contract 615-C1, a statewide term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises three line items totaling $231.80 with a standard delivery timeframe of 2 days (delivery date May 22, 2026). The items include Post-It Pop-Up Dispenser Notes (6 packs at $9.28 per pack = $55.68), Oxford Laminated Twin-Pocket Folders in red (1 box of 25 at $36.82), and Post-It Notes Super Sticky Pop-Up Notes in Supernova Neons Collection (10 packs at $13.93 per pack = $139.30). All items are standard office supplies manufactured by 3M Company and TOPS Brands. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265831
Order Date: 5/20/2026
Internal Tracking No.: 0000403930
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000403930
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 paloma.delapaz@dshs.texas.gov
Ship To:
Timothy Corcoran - 512-776-7581 1100 W 49th St (DBGL) PO Box 149347 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. 26265831
Order Date: 5/20/2026
Internal Tracking No.: 0000403930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 644060 Post-It Pop-Up Dispenser Notes Pack, 3In X 3In, Canary Yellow And Assorted Colors, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: R330-14-4B
Manufacturer Name: 3M CO
6 PACK 9.28 $55.68
2 61531 631981 Oxford Laminated Twin-Pocket Folders, 8 1/2In X 11In, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 51711
Manufacturer Name: TOPS BRANDS
1 BOX 36.82 $36.82
3 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
10 PACK 13.93 $139.30
Total $231.80
File details come from the government source that posted it. Updated .