26268690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268690
- Contract number
- 26268690
- Issued by
- Texas
About this file
This Purchase Order No. 26268690, dated June 10, 2026, is issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The primary agency contact is Saleha Mehr at DSHS, with Marissa Olvera serving as the HHSC buyer. Goods are to be shipped to Saleha Mehr at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers three office supply items totaling $411.75: 20 packs of Office Depot Brand Paper Clips (1-7/8 inch, jumbo, silver) at $8.48 per pack for $169.60; 5 boxes of Office Depot Brand 10-inch by 13-inch catalog envelopes with security features at $30.61 per box for $153.05; and 10 packs of Astrobrights Color Cardstock (8.5-inch by 11-inch, 65 lb, lunar blue) at $8.91 per pack for $89.10. All items are sourced under Contract 615-C1, a term contract with a 2-day delivery ARO and scheduled delivery date of June 12, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268690
Order Date: 6/10/2026
Internal Tracking No.: 0000406163
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
Saleha Mehr
(512) 776-3223
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000406163
AGENCY CONTACT:
Saleha Mehr 512 776 3223 saleha.mehr@dshs.texas.gov
Ship To:
Saleha Mehr 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
Purchase Order PO No. 26268690
Order Date: 6/10/2026
Internal Tracking No.: 0000406163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
20 PACK 8.48 $169.60
2 31006 680148 Office Depot Brand 10In X 13In Catalog Envelopes, Security, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 680148
Manufacturer Name: OFFICE DEPOT
5 BOX 30.61 $153.05
3 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
10 PACK 8.91 $89.10
Total $411.75
File details come from the government source that posted it. Updated .