26269873-0.pdf
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- Attached to
- TX|615-C1|26269873
- Contract number
- 26269873
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269873) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 15, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Leslie Alexander of the Department of State Health Services, with billing directed to the state's office at 1100 West 49th Street, Austin, Texas 78756, and shipment directed to Anna Macias Tandi in Harlingen, Texas 78552. The purchase is conducted under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises eight line items of office supplies, including binder clips, file folders, glue sticks, gel pens, sheet protectors, markers, and labeling tape from various manufacturers such as Office Depot, Pendaflex, Business Source, Paper Mate, Avery, Sharpie, and Brother. All items are scheduled for delivery within two days (delivery date of June 17, 2026) with a combined purchase total of $170.11. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26269873
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406762
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Anna Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 526637 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 2013011403
Manufacturer Name: OFFICE DEPOT
1 BOX 16.60 $16.60
2 61569 3911031 Business Source Smiling Face Binder Clips - Medium - For Paper, Office, Classroom - Sturdy - 42 / Tube - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 03159
Manufacturer Name: SP RICHARDS
1 TUBE 5.31 $5.31
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 84370
Manufacturer Name: ESSELTE CORP
1 PACK 15.69 $15.69
4 61505 7752773 Business Source Glue Stick - 0.74 Oz - 1 Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 15787
Manufacturer Name: SP RICHARDS
1 EACH 1.26 $1.26
5 62080 5815541 Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5 Mm, Assorted Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 1988991
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.30 $20.30
6 61580 967360 Avery Secure-Top Sheet Protectors, Super Heavyweight, Diamond Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 76000
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.07 $8.14
7 78530 816600 Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 32707
Manufacturer Name: ELL BRANDS
INC.
1 PACK 18.01 $18.01
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60530 776897 Brother Tze-221 Black-On-White Tape, 0.38In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: TZE-221
Manufacturer Name: BROTHER INTL
CORP
10 EACH 8.48 $84.80
Total $170.11
File details come from the government source that posted it. Updated .