26287339-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287339
- Contract number
- 26287339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287339) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on June 26, 2026. The ordering entity is located in Austin, Texas (MC: 3063), with the shipment directed to the DSHS facility in Harlingen, Texas. The contractor is ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton with offices in Houston. The HHSC Buyer is Nicole Smith, and the agency contact is Ruben R. Garcia, DSHS Program Director in Harlingen.
The purchase order covers office supply items under Contract 615-C1, a term contract with a two-day delivery standard. Four line items are ordered with a total contract value of $482.10: six packs of Ticonderoga Woodcase Pencils #2 Lead ($122.28); three boxes of Avery 2-Pocket Folders in red ($37.41); eight boxes of Avery 2-Pocket Folders in assorted colors ($99.76); and five boxes of Elmers All-Purpose School Glue Sticks ($222.65). All items are scheduled for delivery on June 29, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287339
Order Date: 6/26/2026
Internal Tracking No.: 0000407747
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
Ruben Garcia
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: 0000407747
AGENCY CONTACT:
RUBEN R. GARCIA
RUBEN.GARCIA@DSHS.TEXAS.GOV
956-421-5512
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26287339
Order Date: 6/26/2026
Internal Tracking No.: 0000407747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 747195 Ticonderoga Woodcase Pencils, #2 Lead, Soft, Pack Of 96 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 13872
Manufacturer Name: DIXON
TICONDEROGA COMPANY
6 PACK 20.38 $122.28
2 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 12.47 $37.41
3 61545 773767 Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 47993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 BOX 12.47 $99.76
4 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
5 BOX 44.53 $222.65
Total $482.10
File details come from the government source that posted it. Updated .