26269197-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269197
- Contract number
- 26269197
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269197) issued by the State of Texas Department of State Health Services (Agency 537-DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 12, 2026, and is being shipped to Riley Naugle at the DSHS office in Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract with a two-day delivery window. All items are being purchased tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order encompasses six line items of office supplies totaling $727.17. Items include 24 Swingline Eco Version Standard Staplers ($247.20), 24 Office Depot Brand 3-Ring Binders ($219.60), 3 packs of Sharpie Permanent Fine-Point Black Markers ($62.04), 3 boxes of Sanford Sharpie Ultra Fine Point Black Markers ($62.04), 3 packs of Sharpie Permanent Fine-Point Red Markers ($62.04), and 9 dozen Sharpie Permanent Ultra-Fine Point Red Markers ($74.25). All items are scheduled for delivery on June 15, 2026, with invoicing to be submitted per 34 TAC §20.487 to the DSHS Accounts Payable department.
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Text version
Purchase Order PO No. 26269197
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406466
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
Riley Naugle Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Riley Naugle, riley.naugle1@dshs.texas.gov, 512-656-4780
Accounts Payable: invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 908210 Swingline Eco Version Standard Stapler, 15 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: S7054501
Manufacturer Name: ACCO BRANDS
USA, LLC
24 EACH 10.30 $247.20
Purchase Order PO No. 26269197
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 210016 Office Depot Brand Durable View 3- Ring Binder, 3In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: OD02972
Manufacturer Name: OFFICE DEPOT
24 EACH 9.15 $219.60
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.68 $62.04
4 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
3 BOX 20.68 $62.04
5 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 1920937
Manufacturer Name: ELL BRANDS
INC.
3 PACK 20.68 $62.04
6 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 37002
Manufacturer Name: ELL BRANDS
INC.
9 DOZ 8.25 $74.25
Total $727.17
File details come from the government source that posted it. Updated .