26267591-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267591
- Contract number
- 26267591
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267591) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 2, 2026, with delivery to the Austin, Texas location at 1111 W North Loop. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser.
The purchase order covers office supply items totaling $323.00 across two line items under Contract 615-C1 (Term contract): 10 dozen Office Depot Brand Glue-Top Legal Pads (8.5" x 11", legal ruled, 50 sheets) at $14.98 per dozen ($149.80 extended price), and 5 dozen Tops Steno Books (6" x 9", Gregg ruled, 80 sheets, green) at $34.64 per dozen ($173.20 extended price). Both items are scheduled for delivery within 2 business days of the order date, with a delivery date of June 4, 2026. The State of Texas claims an exemption from sales and excise 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. 26267591
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405310
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
Tracie luna
(512) 834-4559 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
10 DOZ 14.98 $149.80
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
5 DOZ 34.64 $173.20
Purchase Order PO No. 26267591
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405310
Total $323.00
File details come from the government source that posted it. Updated .