26270558-0.pdf

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Attached to
TX|615-C1|26270558
Contract number
26270558
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26270558) issued by the Texas Department of State Health Services on June 18, 2026, for office supplies procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Department of State Health Services location at 1100 West 49th Street, Laboratory L114, Austin, Texas. The purchase is made under Contract 615-C1, a term contract arrangement with a standard delivery window of two days from order date.

The order encompasses six line items of office supplies with a total contract value of $291.67. Items include Pentel R.S.V.P. ballpoint pens (20 dozen at $6.66 per dozen), Pendaflex reinforced color hanging file folders (1 box at $29.23), Office Depot advanced ink retractable ballpoint pens (2 packs at $10.56 per pack), Office Depot assorted hanging folders (1 box at $28.64), a Swingline heavy-duty stapler (1 unit at $56.23), and Avery Diamond Clear sheet protectors (1 box at $23.25). All items are scheduled for delivery on June 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Purchase Order PO No. 26270558

Order Date: 6/18/2026

Internal Tracking No.: HHSTX-6-0000407064

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

Josephine Briseno

(512) 776-7430

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

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 62080 688616 Pentel R.S.V.P. Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Green Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: BK91-D

Manufacturer Name: PENTEL OF

AMERICA, LTD.

20 DOZ 6.66 $133.20

2 61543 433458 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: 415215BLU

Manufacturer Name: TOPS BRANDS

1 BOX 29.23 $29.23

Purchase Order PO No. 26270558

Order Date: 6/18/2026

Internal Tracking No.: HHSTX-6-0000407064

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 436786 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: 20124

Manufacturer Name: OFFICE DEPOT

2 PACK 10.56 $21.12

4 61543 1376425 Office Depot Brand Hanging Folders, 15 3/4In X 9 3/8In, Assorted Primary Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: 115423OD

Manufacturer Name: OFFICE DEPOT

1 BOX 28.64 $28.64

5 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: S7039005

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 56.23 $56.23

6 61580 796121 Avery Diamond Clear Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026

MPN: 74400

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 23.25 $23.25

Total $291.67

File details come from the government source that posted it. Updated .