26269616-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269616
- Contract number
- 26269616
- Issued by
- Texas
About this file
This Purchase Order No. 26269616, issued on June 12, 2026, is a state procurement document executed by the Department of State Health Services (DSHS) in Texas, represented by purchaser Debra Burns. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract. The order will be shipped to the DSHS warehouse located at 1111 W North Loop, Austin, Texas 78756, with attention to Mehr, Saleha.
The purchase order encompasses two line items of office supplies totaling $247.90. Line 1 consists of three units of Innovative Storage Designs Desktop Organizers (6 compartments, clear) manufactured by Advantus Corp. at $49.60 per unit for an extended price of $148.80. Line 2 includes five dozen packages of Pentel Energel Rtx Retractable Liquid Gel Pens (medium point, 0.7mm, blue ink) manufactured by Pentel of America, Ltd. at $19.82 per dozen for an extended price of $99.10. Both items are scheduled for delivery on June 15, 2026, with a promised delivery timeframe of two days. The State of Texas claims exemption from all 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. 26269616
Order Date: 6/12/2026
Internal Tracking No.: 0000406612
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 Mehr,Saleha
(512) 945-1354 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406612 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Mehr,Saleha 512-945-1354 saleha.mehr@dshs.texas.gov **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. 26269616
Order Date: 6/12/2026
Internal Tracking No.: 0000406612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 550206 Innovative Storage Designs D e s k t o p O r g a n i z e r , 6 Compartments, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Mehr,Saleha 5 1 2 - 9 4 5 - 1 3 5 4 saleha.mehr@dshs.texas.gov Warehouse 1111 W North Loop Austin
TX 78756
MPN: 65249
Manufacturer Name: ADVANTUS
CORP.
3 EACH 49.60 $148.80
2 62080 146939 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, 54% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Mehr,Saleha 5 1 2 - 9 4 5 - 1 3 5 4 saleha.mehr@dshs.texas.gov Warehouse 1111 W North Loop Austin
TX 78756
MPN: BL77PC12C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 19.82 $99.10
Total $247.90
File details come from the government source that posted it. Updated .