26307552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26307552
- Contract number
- 26307552
- Issued by
- Texas
About this file
This Purchase Order No. 26307552, dated July 16, 2026, is issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. The agency contact is Sandra Orta, and the HHSC buyer is Tracie Ogle. Delivery is scheduled for July 20, 2026, to the DSHS office at 1111 W North Loop in Austin, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three office supply items totaling $77.94. Line 1 includes three units of Business Source Full-Strip Desktop Staplers (20-sheet capacity) at $8.57 each for $25.71. Line 2 specifies three units of Xstamper Refill Ink in blue at $3.57 per unit for $10.71. Line 3 orders twelve packs of Alliance Rubber Big Bands (large rubber bands, 48-pack size) at $3.46 per pack for $41.52. All items are contracted under the term contract 615-C1 with a standard 2-day delivery window. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the Fiscal Division/Accounts Payable at PO Box 149347, Austin, Texas.
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Text version
Purchase Order PO No. 26307552
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409275
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
Sandra Orta
(737) 710-0903 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-409275
AGENCY CONTACT:
Sandra Orta Phone: 737.710.0903 Email: Sandra.orta@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26307552
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 7275720 Business Source Full-Strip Desktop Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 65648
Manufacturer Name: SP RICHARDS
3 EACH 8.57 $25.71
2 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
3 EACH 3.57 $10.71
3 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
12 PACK 3.46 $41.52
Total $77.94
File details come from the government source that posted it. Updated .