26268437-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268437
- Contract number
- 26268437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268437) issued by the State of Texas, Department of State Health Services (DSHS), to ODP Business Solutions, LLC, a Florida-based office supply company located in Boca Raton. The order was placed on June 8, 2026, with purchaser Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery destination is Laboratory L-114, Room L-204.1 at 1100 West 49th Street in Austin, Texas, with Josephine Briseno designated as the receiving contact.
The purchase order covers Sharpie Retractable Permanent Markers in ultra-fine point black, Pack of 12, under Term Contract 615-C1. The order specifies a quantity of three dozen at a unit price of $17.12 per dozen, for a total extended price of $51.36. The expected delivery date is June 10, 2026, with an approximate receipt and order (ARO) window of two days. The contractor is required to include a packing list displaying the PO number and contact information. The State of Texas claims an exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26268437
Order Date: 6/8/2026
Internal Tracking No.: 0000405994
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
ATTN Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L-114 FLOOR: 2nd RM:
L-204.1
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405994 AND ATTN CONTACT INFO *** SHIP TO ATTN Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY INFO:
****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26268437
Order Date: 6/8/2026
Internal Tracking No.: 0000405994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Josephine Briseno 5 1 2 - 7 7 6 - 7 4 3 0 Josephine.Briseno@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory L-114 FLOOR:
2nd RM: L-204.1 CONTACT: Josephine Briseno
DELIVERY CODE: 4546
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 17.12 $51.36
Total $51.36
File details come from the government source that posted it. Updated .