26266297-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266297
- Contract number
- 26266297
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266297) issued by the State of Texas Department of State Health Services on May 22, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the agency's Austin, Texas office for delivery to the Houston facility (DSHS-5425 POLK ST). The purchasing agency contact is Dianne Perez with the Texas Comptroller of Public Accounts – Statewide Procurement Division, while the receiving contact is Margaret Torres at the Houston location.
The purchase order covers two line items of office supplies totaling $27.64: (1) one pack of Pentel Twist-Erase III Mechanical Pencils (0.7mm, assorted colors, Model QE517BP2-K6) at $4.18, and (2) two Samsill Sterling Professional Business Card Holders (Model 80850) at $11.73 each for $23.46. Both items are procured under Contract 615-C1, a term contract type, with a standard delivery timeframe of two days, with delivery scheduled for May 25, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive state use.
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Text version
Purchase Order PO No. 26266297
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404260
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
Margaret Torres
(512) 596-9463
DSHS-5425 POLK ST
HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Margaret Torres; 512-596-9463
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404260
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 62070 893460 Pentel Twist-Erase Iii Mechanical Pencils, 0.7Mm, Assorted Barrel Colors, Pack Of 2 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: QE517BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 4.18 $4.18
2 53039 155581 Samsill Sterling Professional Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 80850
Manufacturer Name: SAMSILL CORP
2 EACH 11.73 $23.46
Purchase Order PO No. 26266297
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404260
Total $27.64
File details come from the government source that posted it. Updated .