26266967-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266967
- Contract number
- 26266967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266967) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated May 28, 2026. The contracting parties include the State of Texas as the purchasing entity and ODP Business Solutions, LLC (Vendor ID 18621616889), located in Boca Raton, Florida, as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Elaine Byrd as the agency contact. The internal tracking number is HHSTX-6-0000404816, and items will be shipped to multiple addresses within Texas.
The purchase order encompasses six line items of office and safety supplies procured under Term Contract 615-C1, with a total order value of $228.92. The items include Avery Laser Name Badge Inserts (2 boxes at $14.27 each), Duracell Coppertop AA Alkaline Batteries (2 packs at $32.53 each), a Pendaflex Expanding File with Sliding Cover (1 unit at $14.96), First Aid Only 312-Piece All-Purpose First Aid Kits (2 units at $23.14 each), and Duracell Coppertop AAA Alkaline Batteries (2 boxes at $37.04 each). All items are scheduled for delivery within two days of the order date, with delivery set for June 1, 2026. The shipments are directed to two Texas locations: 1111 W North Loop in Austin and DSHS-601 W Sesame Drive in Harlingen. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266967
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404816
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Elaine Byrd elaine.byrd@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 ODP Business Solutions
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567 mailto:Lisa.Freeman@hhs.texas.gov
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Elaine Byrd
(512) 284-1638 1111 W North Loop Austin, TX 78756
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 14.27 $28.54
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Elaine Byrd
(512) 284-1638 1111 W North Loop Austin, TX 78756
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
3 61541 106805 Pendaflex Expanding File With Sliding Cover, 13 Pockets, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Elaine Byrd
(512) 284-1638 1111 W North Loop Austin, TX 78756
MPN: 02327
Manufacturer Name: TOPS BRANDS
1 EACH 14.96 $14.96
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 34532 387242 First Aid Only 312-Piece All- Purpose Essentials Soft-Sided First Aid Kit, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Elaine Byrd
(512) 284-1638 1111 W North Loop Austin, TX 78756
MPN: 91081
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 23.14 $46.28
5 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
6 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Ship to Address:
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
Total $228.92
File details come from the government source that posted it. Updated .