26265872-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26265872
- Contract number
- 26265872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265872) issued by the State of Texas Department of State Health Services on May 20, 2026, for office supply procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the DSHS facility in Harlingen, Texas, with billing and internal tracking managed through the agency's Austin office. The purchase falls under Texas Comptroller of Public Accounts Statewide Procurement Division oversight and includes applicable state and city sales tax exemptions for government purchases.
The purchase order comprises four line items of office supplies valued at a total of $469.63. The items include six packs of Ticonderoga Woodcase Pencils (#2 Lead, $122.28), two boxes of Avery 2-Pocket Folders in red ($24.94), five boxes of Elmer's All-Purpose School Glue Sticks ($222.65), and eight boxes of Avery 2-Pocket Folders in assorted colors ($99.76). All items are sourced under Contract 615-C1, a term contract arrangement, with a standard delivery timeframe of two days from the order date, with all items scheduled for delivery on May 22, 2026. The contractor is required to include the internal tracking number 0000403991 on all packing slips and invoices.
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Text version
Purchase Order PO No. 26265872
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403991
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
Ruben Garcia
(512) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Ruben Garcia 956-421-5512
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000403991
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 62060 747195 Ticonderoga Woodcase Pencils, #2 Lead, Soft, Pack Of 96 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 13872
Manufacturer Name: DIXON
TICONDEROGA COMPANY
6 PACK 20.38 $122.28
2 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 12.47 $24.94
Purchase Order PO No. 26265872
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
5 BOX 44.53 $222.65
4 61545 773767 Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 47993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 BOX 12.47 $99.76
Total $469.63
File details come from the government source that posted it. Updated .