26274656-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26274656
- Contract number
- 26274656
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26274656) was issued by the State of Texas, Department of State Health Services (Agency 537), on June 19, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by HHSC Buyer Marissa Olvera and is designated for delivery to Anne Layton at the agency's Austin location (1111 W North Loop, Austin, TX 78756) with an expected delivery date of June 22, 2026.
The purchase order covers three office supply items totaling $67.54, all sourced under Term Contract 615-C1 with a standard two-day delivery timeframe. The items are: (1) two dozen Pilot G-2 Retractable Gel Pens (Ultra Fine Point, 0.38mm, blue ink) at $11.60 per dozen for an extended price of $23.20; (2) four packs of Office Depot Wirebound Notebooks (8" x 10.5", wide-ruled, 100 sheets) at $4.71 per pack for $18.84; and (3) six packs of Sharpie Retractable Permanent Markers (Ultra-Fine Point, black) at $4.25 per pack for $25.50. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26274656
Order Date: 6/19/2026
Internal Tracking No.: 0000407191
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
Anne Layton
(737) 218-7986 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000407191
AGENCY CONTACT:
Anne Layton 713-218-7986 Anne.Layton@dshs.texas.gov
Ship To:
Anne Layton 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26274656
Order Date: 6/19/2026
Internal Tracking No.: 0000407191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.60 $23.20
2 78573 6656375 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: CJV202303
Manufacturer Name: OFFICE DEPOT
4 PACK 4.71 $18.84
3 78530 746034 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 1735801
Manufacturer Name: SANFORD LP
6 PACK 4.25 $25.50
Total $67.54
File details come from the government source that posted it. Updated .