26297045-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26297045
- Contract number
- 26297045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297045) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 13, 2026, with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Debra Burns of DSHS. The goods are to be shipped to Samuel J. Savala at DSHS headquarters in Arlington, Texas, with invoices directed to invoices@dshs.texas.gov.
The purchase order comprises two line items for office supplies under Contract 615-C1, a term contract. Line 1 specifies 15 dozen Office Depot Brand Steno Books (6" x 9", Gregg ruled, 70 sheets, green tint, pack of 12) at $73.63 per dozen, totaling $1,104.45. Line 2 specifies 3 dozen Bic Clic Stic Retractable Ballpoint Pens (medium point, 1.0mm, white barrel, black ink, pack of 12) at $4.24 per dozen, totaling $12.72. The combined order total is $1,117.17. Both line items have a delivery commitment of 2 days with an expected delivery date of July 15, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297045
Order Date: 7/13/2026
Internal Tracking No.: 0000408933
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
ATTN Savala,Samuel J
(817) 264-4502
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000408933 AND ATTN CONTACT INFO *** SHIP TO ATTN Savala,Samuel J 817-264-4502 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington TX 76013 ****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Savala,Samuel J 8 1 7 - 2 6 4 - 4 5 0 2 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington
TX 76013
MPN: 99470
Manufacturer Name: OFFICE DEPOT
15 DOZ 73.63 $1,104.45
Purchase Order PO No. 26297045
Order Date: 7/13/2026
Internal Tracking No.: 0000408933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 811950 Bic Clic Stic Retractable Ballpoint Pens, Medium Point, 1.0 Mm, White Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Savala,Samuel J 8 1 7 - 2 6 4 - 4 5 0 2 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington
TX 76013
MPN: CSM11-BLK
Manufacturer Name: BIC CORP
3 DOZ 4.24 $12.72
Total $1,117.17
File details come from the government source that posted it. Updated .