26268213-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268213
- Contract number
- 26268213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268213) issued by the State of Texas Department of State Health Services (Agency 537) on June 5, 2026. The ordering entity is based in Terrell, Texas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dianne Perez serving as the agency purchaser. Abigail Horton is the designated agency contact for this order.
The purchase order covers three line items of office supplies under Contract 615-C1 (Term Contract): Business Source Plain Peel/Seal Business Envelopes (#10 size, 500 per box) at $46.33 per box for 6 boxes totaling $277.98; Office Depot Brand School-Grade 2-Pocket Poly Folders (Letter Size, Red) at $0.66 each for 100 folders totaling $66.00; and Office Depot Brand 2-Pocket Paper Folders With Prongs (Red, Pack of 25) at $19.56 per pack for 10 packs totaling $195.60. The total order value is $539.58. All items are scheduled for delivery within 2 days of the order date, with a delivery date of June 8, 2026. All packing slips and invoices must reference internal tracking number HHSTX-6-0000405817. 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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Text version
Purchase Order PO No. 26268213
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405817
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
DSHS-1200 E BRIN
PO BOX 70
TERRELL TX 75160
Abigail Horton
(972) 551-8817
1200 E BRIN
PO BOX 70
TERRELL, TX 75160
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Abigail Horton; 972-551-8817
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405817
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 31030 9835990 Business Source Plain Peel/Seal Business Envelopes - Business - #10 - 9 1/2In Width X 4 1/8In Length - 24 Lb - Peel & Seal - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 04646
Manufacturer Name: SP RICHARDS
6 BOX 46.33 $277.98
2 61545 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
100 EACH 0.66 $66.00
Purchase Order PO No. 26268213
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61531 6842278 Office Depot Brand 2-Pocket Paper Folders With Prongs, Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: ODV6842278
Manufacturer Name: OFFICE DEPOT
10 PACK 19.56 $195.60
Total $539.58
File details come from the government source that posted it. Updated .