26281687-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281687
- Contract number
- 26281687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281687) issued by the State of Texas, Department of State Health Services (DSHS), on June 23, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the DSHS facility at 7430 Louis Pasteur Drive in San Antonio, Texas. The primary contacts for this transaction are Yesenia Wolfrum from DSHS and Carlos M. Mojica, the HHSC Buyer. The procurement is conducted under Contract 615-C1, a term contract with ODP Business Solutions, LLC acting as the supplier.
The purchase order covers five line items of office supplies totaling $139.02. The items include Post-It Notes in canary yellow (2 packs at $5.83 per pack); Cambridge recycled business notebooks (6 units at $3.09 each); Staedtler Rally Pencils in blue/white (6 boxes at $0.73 per box); Pentel Energel retractable liquid gel pens (4 packs at $15.34 per pack); and Tul ballpoint pens (4 packs at $10.77 per pack). All items are scheduled for delivery within 2 days of the order date, with a delivery date of June 25, 2026. The State of Texas claims a sales and excise tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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. 26281687
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407466
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
Yesenia Wolfrum
(210) 949-2008
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407466
AGENCY CONTACT:
Yesenia Wolfrum yesenia.wolfrum@dshs.texas.gov 210-949-2008
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
7430 Louis Pasteur Dr San Antonio TX 78229
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: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 653-24VAD
Manufacturer Name: 3M CO
2 PACK 5.83 $11.66
2 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 3.09 $18.54
3 62060 960155 Staedtler Rally Pencils, Blue/White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 9122-2B12
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
6 BOX 0.73 $4.38
4 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 15.34 $61.36
5 62080 1310454 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: OM05333
Manufacturer Name: OFFICE DEPOT
4 PACK 10.77 $43.08
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407466
Total $139.02
File details come from the government source that posted it. Updated .