26307872-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26307872
- Contract number
- 26307872
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26307872) issued by the State of Texas, Department of State Health Services (Agency 537), dated July 16, 2026. The purchasing agent is Maricella Duran. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to Samuel Savala at the agency's Arlington, Texas facility (1301 S Bowen Rd, Ste 200, Arlington, TX 76013), with billing directed to the Austin, Texas office (1100 West 49th Street, MC: 3063, Austin TX 78756).
The purchase order comprises five line items of office supplies totaling $451.05, all sourced under Term Contract 615-C1 with a two-day delivery window (delivery date of July 20, 2026). The items include Pilot Easytouch retractable ballpoint pens in black ink (10 dozen at $6.64 per dozen for $66.40) and blue ink (10 dozen at $6.64 per dozen for $66.40); Pilot G2 Edge gel pens in black ink (5 each at $44.89 per unit for $224.45); Bic Xtra Life mechanical pencils (10 packs at $7.16 per pack for $71.60); and Business Source rubber bands (3 packs at $7.40 per pack for $22.20). The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307872
Order Date: 7/16/2026
Internal Tracking No.: 0000408668
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 1301 S Bowen Rd Ste 200 Arlington, TX 76013 Email: samuel.savala@dshs.texsa.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Samuel Savala Email: samuel.savala@dshs.texsa.gov Number: (817) 264-4502
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 106481 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 32210
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 6.64 $66.40
Purchase Order PO No. 26307872
Order Date: 7/16/2026
Internal Tracking No.: 0000408668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 106491 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 32211
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 6.64 $66.40
3 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 EACH 44.89 $224.45
4 62070 7985576 Bic Xtra Life Mechanical Pencils, 0.7 Mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: MPP40MJ-BLK
Manufacturer Name: BIC CORP
10 PACK 7.16 $71.60
5 61575 6639178 Business Source Rubber Bands - Size: #117B - 7In Length X 0.1In Width - Sustainable - Rubber - Crepe - 200 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 15729
Manufacturer Name: SP RICHARDS
3 PACK 7.40 $22.20
Total $451.05
File details come from the government source that posted it. Updated .