26289127-0.pdf

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Attached to
TX|615-C1|26289127
Contract number
26289127
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26289127) issued by the State of Texas, Department of State Health Services (DSHS), on July 10, 2026. The ordering agency is DSHS, with the purchaser being Marissa Olvera of the CTCD/CTCM division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to Samuel Savala at the DSHS office in Arlington, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window.

The order comprises five line items of office supplies totaling $413.94: 20 packs of Sharpie Accent Pocket Highlighters ($120.80), 10 packs of Bic Wite-Out Brand Ez Correct Correction Tape ($156.50), 10 boxes of Paper Mate Sharpwriter Mechanical Pencils ($74.50), 30 boxes of Oic Binder Clips ($25.50), and 8 boxes of Alliance Rubber Pale Crepe Gold Rubber Bands ($36.64). All items are scheduled for delivery on July 13, 2026. 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 directed to invoices@dshs.texas.gov per 34 TAC §20.487.

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Text version

Purchase Order PO No. 26289127

Order Date: 7/10/2026

Internal Tracking No.: 0000408779

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

Samuel Savala

(817) 264-4502

DSHS-1301 S BOWEN RD STE 200

ARLINGTON, TX 76013

NOTE TO CONTRACTOR: PO#: 0000408779

AGENCY CONTACT:

Samuel Savala

(817) 264-4502 samuel.savala@dshs.texas.gov

Ship To:

Samuel Savala 1301 S Bowen Rd Ste 200 Arlington TX 76013

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

Order Date: 7/10/2026

Internal Tracking No.: 0000408779

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 27145

Manufacturer Name: NEWELL

BRANDS INC.

20 PACK 6.04 $120.80

2 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: WOTAP10

Manufacturer Name: BIC CORP

10 PACK 15.65 $156.50

3 62070 855916 Paper Mate Sharpwriter Mechanical Pencils, 0.7 Mm, Yellow Barrel, Pack Of 36 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 1921221

Manufacturer Name: NEWELL

BRANDS INC.

10 BOX 7.45 $74.50

4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

30 BOX 0.85 $25.50

5 61575 909713 Alliance Rubber Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026

MPN: 21405

Manufacturer Name: ALLIANCE

RUBBER CO

8 BOX 4.58 $36.64

Order Date: 7/10/2026

Internal Tracking No.: 0000408779

Total $413.94

File details come from the government source that posted it. Updated .