26272024-0.pdf
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- Attached to
- TX|615-C1|26272024
- Contract number
- 26272024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272024) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 18, 2026. The ordering entity is represented by buyer Carlos M Mojica (CTCD, CTCM) and agency contact Denise Bortolussi. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to 1111 W North Loop, Austin, TX 78756. The purchase order references Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises six line items of office supplies and equipment totaling $254.04 with no taxes applied due to state sales tax exemption. Items include Avery sheet protectors (12 sets at $2.77 each), a Swingline Model 535 3-hole electric punch (1 unit at $155.93), Rediform fineliner pens in two variations (2 packs at $15.94 each), Ticonderoga pencils (6 dozen at $3.06 each), and Prismacolor col-erase pencils (1 set at $14.63). All items are scheduled for delivery within two days of order placement, with a delivery date of June 22, 2026. Invoicing shall comply with 34 TAC §20.487 as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26272024
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407161
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
Denise Bortolussi
(512) 776-6492 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407161
AGENCY CONTACT:
Denise Bortolussi denise.bortolussi@dshs.texas.gov 512-776-6492
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 591123 Avery Protect N Tab Tabbed Sheet Protector Dividers, Top Load, 5-Tab Set, 5 Page Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 74160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 2.77 $33.24
2 60565 980839 Swingline Model 535 3-Hole Electric Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: A7074535
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 155.93 $155.93
3 78530 1488372 Rediform Schneider Xpress Fineliner Pens, Fine Point, 0.8 Mm, Blue/Green Barrel, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: RED190003
Manufacturer Name: REDIFORM
1 PACK 15.94 $15.94
4 62060 531472 Ticonderoga Tri-Write Pencils, With Erasers, #2 Lead, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 13856
Manufacturer Name: DIXON
TICONDEROGA COMPANY
6 DOZ 3.06 $18.36
5 78545 435099 Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 20517
Manufacturer Name: ELL BRANDS
INC.
1 SET 14.63 $14.63
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 2008457 Rediform Schneider Xpress Fineliner Pens, Fine Point, 0.8 Mm, Black/Green Barrel, Black Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: RED190001
Manufacturer Name: REDIFORM
1 PACK 15.94 $15.94
Total $254.04
File details come from the government source that posted it. Updated .