26267939-0.pdf

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Attached to
TX|615-C1|26267939
Contract number
26267939
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267939) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, on June 4, 2026. The billing and shipping addresses are directed to DSHS locations in Austin, Texas, with Justin Legendre serving as the agency contact and Lisa Freeman as the HHSC buyer.

The purchase order covers five line items of office and supply materials totaling $68.96, all procured under Contract 615-C1 (Term contract type). The items include Office Depot Brand Binder Clip Combo Pack ($25.73), Dixie Heavyweight Utensils Forks in boxes of 100 ($18.22 for 2 boxes), Office Depot Brand Paper Clips ($5.68 for 2 packs), Office Depot Brand Soft Handle Stainless Steel Scissors ($10.65 for 3 units), and Sparco Pushpins ($8.68 for 2 boxes). All items are scheduled for delivery on June 8, 2026, with a standard delivery window of 2 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267939

Order Date: 6/4/2026

Internal Tracking No.: HHSTX-6-0000405551

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

Justin Legendre

(737) 867-6139 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: AGENCY CONTACT:

Justin Legendre justin.legendre@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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 6633234 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: YL2021

Manufacturer Name: OFFICE DEPOT

1 BAG 25.73 $25.73

Purchase Order PO No. 26267939

Order Date: 6/4/2026

Internal Tracking No.: HHSTX-6-0000405551

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64060 500744 Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: FH207

Manufacturer Name: DIXIE FOODS

2 BOX 9.11 $18.22

3 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 10001

Manufacturer Name: OFFICE DEPOT

2 PACK 2.84 $5.68

4 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: OM97615

Manufacturer Name: OFFICE DEPOT

3 EACH 3.55 $10.65

5 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 81002

Manufacturer Name: SP RICHARDS

2 BOX 4.34 $8.68

Total $68.96

File details come from the government source that posted it. Updated .