26266676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266676
- Contract number
- 26266676
- Issued by
- Texas
About this file
This Purchase Order No. 26266676, dated May 27, 2026, is issued by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Dianne Perez, and the order is to be billed to and shipped to addresses in Austin and Houston, Texas, respectively, with Margaret Torres identified as the agency contact.
The purchase order covers two units of Hazel Westport Card Files (10 3/8" x 4 1/4", black) manufactured by Avery Products Corporation, with part number 006492, procured under Term Contract 615-C1. The unit price is $7.55 per item for a total extended price of $15.10. The delivery is specified as 2 days after receipt of order (ARO), with a scheduled delivery date of May 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266676
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404579
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 0000404579
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 61537 248414 Hazel Westport Card File, 10 3/8In X 4 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 006492
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 7.55 $15.10
Total $15.10
File details come from the government source that posted it. Updated .