26270184-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26270184
- Contract number
- 26270184
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26270184) issued by the Department of State Health Services (DSHS), Agency 537, on June 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida, under a term contract arrangement (Contract 615-C1). The purchasing agent is Lisa Freeman of HHSC, with Tracie Luna identified as the agency contact. The order is being shipped to 1111 W North Loop, Austin, Texas 78756.
The purchase order encompasses eight line items of office and emergency supply products with a total order value of $1,109.87. Items include Post-it Greener Pop-Up Dispenser Notes and Post-it Dispenser Pop-Up Notes (4 and 5 packs respectively, totaling $80.47), a Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit containing 160 pieces (72 units at $11.22 each, totaling $807.84), multiple binder clips in various sizes from manufacturers including Acco, Office Depot Brand, and Oic (totaling $138.50 across five line items), and a Bostitch 12-Sheet 3-Hole Punch (6 units at $10.36 each, totaling $62.16). All items are scheduled for delivery within 2 days of the order date, with a delivery date of June 19, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270184
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406960
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
Tracie Luna
(512) 834-4559 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Tracie Luna
TRACIE.LUNA@DSHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions Term Contract:
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 689082 Post-It Greener Pop-Up Dispenser Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: R330RP-12AP
Manufacturer Name: 3M CO
4 PACK 8.78 $35.12
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 272192 Post-It Dispenser Pop-Up Notes, 3In X 3In, Alternating Pastel Colors, 90 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: R330-U-ALT
Manufacturer Name: 3M CO
5 PACK 9.07 $45.35
3 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
72 EACH 11.22 $807.84
4 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
10 DOZ 8.75 $87.50
5 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
6 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.42 $14.20
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
5 PACK 4.18 $20.90
8 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
6 EACH 10.36 $62.16
Total $1,109.87
File details come from the government source that posted it. Updated .