26308301-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26308301
- Contract number
- 26308301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308301) issued by the State of Texas Department of State Health Services (Agency 537) on July 17, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to the state warehouse in Austin, Texas, with Riley Naugle designated as the receiving contact.
The purchase order covers seven line items of office and supply materials with a combined total value of $262.02. Items include Rayovac batteries (AA and AAA), Business Source retractable ballpoint pens, Sharpie Tank highlighters, Business Source letter pocket folders, Sharpie flip chart markers, and Post-it Super Sticky Notes. All items are procured under Contract 615-C1, identified as a term contract with ODP Business Solutions. The delivery schedule specifies an ARO (Acknowledged Receipt Order) of two days with an expected delivery date of July 20, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The invoice must be sent to invoices@dshs.texas.gov, and the vendor is required to provide order confirmation and include the PO number on all packing lists.
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Text version
Purchase Order PO No. 26308301
Order Date: 7/17/2026
Internal Tracking No.: 0000409457
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 Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000409457 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Riley Naugle 512-656-4780 riley.naugle1@dshs.texas.gov Requester: Gem Naivar, gem.naivar@dshs.texas.gov, 737-218-7071 ****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
Order Date: 7/17/2026
Internal Tracking No.: 0000409457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
2 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Order Date: 7/17/2026
Internal Tracking No.: 0000409457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 9335517 Business Source Retractable Ballpoint Pens - Medium Pen Point - Retractable - Black - Gray Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: 25050
Manufacturer Name: SP RICHARDS
7 DOZ 6.53 $45.71
4 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 6.39 $31.95
Order Date: 7/17/2026
Internal Tracking No.: 0000409457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 9379043 Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheets Capacity - Card Paper - Navy - Durable, Laminated, Die-Cut - 25/Box - 44430 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: 44430
Manufacturer Name: SP RICHARDS
4 BOX 20.62 $82.48
6 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: 22480
Manufacturer Name: NEWELL
BRANDS INC.
4 SET 5.72 $22.88
Order Date: 7/17/2026
Internal Tracking No.: 0000409457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 837389 Post-It Super Sticky Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 2X Sticking Power, School Supplies & Office Products - 65424Ssancp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ri ley Naugle 5 1 2 - 6 5 6 - 4 7 8 0 riley.naugle1@dshs.texas.gov R e q u e s t e r : G e m N a i va r , g e m . n a i v a r @ d s h s . t e x a s . g o v, 737-218-7071 Ship-to 6694 -WAREHOUSE Austin:
1111 W North Loop
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
4 PACK 13.40 $53.60
Total $262.02
File details come from the government source that posted it. Updated .