26269031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269031
- Contract number
- 26269031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269031) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 11, 2026. The purchasing agency is represented by Santino Campos, with Laura Longoria serving as the agency contact. The contractor is ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, with Austin Igweike designated as the primary vendor contact. Delivery and billing are directed to 2303 SE Military Road in San Antonio, Texas, with the Texas Comptroller of Public Accounts overseeing the procurement through the Statewide Procurement Division.
The purchase order covers a single line item: two packs of Scotch Magic Tape with Desktop Dispenser (3/4 inch by 1000 inches, clear, pack of 6 rolls) manufactured by 3M Company. The order is placed under Contract 615-C1, a term contract with a unit price of $11.63 per pack, resulting in an extended price of $23.26 for the total order. The delivery is scheduled for June 15, 2026, with an Approved Requested Order (ARO) of two days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26269031
Order Date: 6/11/2026
Internal Tracking No.: 0000406387
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
Laura Longoria
(210) 393-4039 2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: PO# 0000406387
AGENCY CONTACT:
Laura Longoria 210/393-4039 laura.longoria@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: GRTCIDFiscalServices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26269031
Order Date: 6/11/2026
Internal Tracking No.: 0000406387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 384114 Scotch Magic Tape With Desktop Dispenser, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 810K6C38
Manufacturer Name: 3M CO
2 PACK 11.63 $23.26
Total $23.26
File details come from the government source that posted it. Updated .