26308112-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308112
- Contract number
- 26308112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308112) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 16, 2026, with delivery expected by July 20, 2026 (within 2 days). The procurement was managed by Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Patricia Cochran serving as the point of contact at DSHS.
The purchase order covers four line items of office supplies under Term Contract 615-C1, with a combined total value of $141.20. The items include: (1) 4 bags of Office Depot Brand Rubber Bands (#32, 1-lb bags) at $2.76 per bag ($11.04 total); (2) 4 boxes of Alliance Rubber Sterling Rubber Bands (No. 64, 1-lb boxes) at $3.70 per box ($14.80 total); (3) 1 pack of Bic Wite-Out Extra Coverage Correction Fluid (12-pack) at $17.80; and (4) 6 packs of Business Source All-Purpose Transparent Tape at $16.26 per pack ($97.56 total). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26308112
Order Date: 7/16/2026
Internal Tracking No.: 0000408662
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
Patricia Cochran
(512) 776-2705 1111 W North Loop Austin, TX 78756 Email: Patricia.Cochran@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Patricia Cochran Email: patricia.cochran@dshs.texas.gov Number: 512-776-2705
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 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag, Approx 950 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
Purchase Order PO No. 26308112
Order Date: 7/16/2026
Internal Tracking No.: 0000408662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 888466 Alliance Rubber Sterling Rubber Bands, No. 64, 1 Lb, Box Of 380 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 37646
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 3.70 $14.80
3 61529 605181 Bic Wite-Out Extra Coverage Correction Fluid, 0.68 Oz (20 Ml), White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: WOFEC12WE
Manufacturer Name: BIC CORP
1 PACK 17.80 $17.80
4 61588 9508673 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 32949PK
Manufacturer Name: SP RICHARDS
6 PACK 16.26 $97.56
Total $141.20
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