26287851-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287851
- Contract number
- 26287851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287851) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 30, 2026, with an internal tracking number 0000408048. The goods are being shipped to the agency's location at 1100 West 49th Street, Laboratory L114, 2nd Floor, Austin, Texas 78756. The primary agency contact is Virginia Flores, and the vendor contact is Austin Igweike. All items are procured under Contract 615-C1, a term contract with a standard delivery window of 2 days (anticipated delivery date of July 2, 2026).
The purchase order includes six line items consisting of office supplies and batteries totaling $132.79. The items include Office Depot Brand Advanced Ink Retractable Ballpoint Pens in black (3 packs at $11.22 each) and blue (3 packs at $10.56 each), Sharpie Permanent Ultra-Fine Point Markers in black (2 dozen at $8.25 each), Bic Brite Liner Highlighters in blue (1 dozen at $4.47), Office Depot Brand Binder Clips (3 packs at $8.19 each), and Duracell Coppertop AA Alkaline Batteries (1 pack of 24 at $21.91). The State of Texas is exempt from sales and federal excise taxes per Texas Tax Code Section 151.309(4). Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26287851
Order Date: 6/30/2026
Internal Tracking No.: 0000408048
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000408048
AGENCY CONTACT:
Virginia Flores 512-776-7587 virginia.flores@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 6/30/2026
Internal Tracking No.: 0000408048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 436759 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 20123
Manufacturer Name: OFFICE DEPOT
3 PACK 11.22 $33.66
2 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: 7/2/2026
MPN: 20124
Manufacturer Name: OFFICE DEPOT
3 PACK 10.56 $31.68
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: BL11-BLU
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
5 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
3 PACK 8.19 $24.57
Order Date: 6/30/2026
Internal Tracking No.: 0000408048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
Total $132.79
File details come from the government source that posted it. Updated .