26267878-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26267878
- Contract number
- 26267878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267878) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 4, 2026, with an internal tracking number of 0000405444. The purchasing agent is Marissa Olvera (CTCD, CTCM) from the Texas Health and Human Services Commission (HHSC), and the receiving contact is Mirabelle Long at the agency's Austin location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the state.
The purchase order encompasses seven line items totaling $370.65, all procured under Contract 615-C1 (Term contract type) with a standard delivery timeframe of two days, with delivery scheduled for June 8, 2026. Items include office supplies such as Expo dry-erase markers (three different varieties), rubber bands, cleaning dusters, AAA batteries, and kraft envelopes from manufacturers including ELL Brands Inc., Alliance Rubber Co., Office Depot, Rayovac, and SP Richards. All items are being sourced through ODP Business Solutions, LLC, with quantities ranging from one to four units per line item. Invoicing is to be submitted per 34 TAC §20.487 (amended effective May 1, 2022) to the accounts payable division in Austin.
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Text version
Purchase Order PO No. 26267878
Order Date: 6/4/2026
Internal Tracking No.: 0000405444
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Mirabelle Long
(512) 776-2586 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000405444
AGENCY CONTACT:
Mirabelle Long
(512) 776-2586 mirabelle.long@dshs.texas.gov
Ship To:
Mirabelle Long 1111 W North Loop Austin, TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Order Date: 6/4/2026
Internal Tracking No.: 0000405444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
2 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
1 CARD 9.50 $9.50
3 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 80661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.45 $5.45
4 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 3.70 $14.80
5 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 59.93 $59.93
Order Date: 6/4/2026
Internal Tracking No.: 0000405444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 8248TFUSK
Manufacturer Name: RAYOVAC
2 PACK 9.56 $19.12
7 31024 5767071 Business Source Little Coin No. 7 Kraft Envelopes - Coin - #7 - 3 1/2In Width X 6 1/2In Length - 28 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 04446
Manufacturer Name: SP RICHARDS
4 BOX 64.05 $256.20
Total $370.65
File details come from the government source that posted it. Updated .