26308320-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308320
- Contract number
- 26308320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308320) issued by the State of Texas Department of State Health Services (DSHS) on July 17, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be delivered to Samuel Savala at the DSHS facility in Arlington, Texas. The purchasing agent is Marissa Olvera of the HHSC Statewide Procurement Division. The purchase is made under Contract 615-C1, a term contract with a two-day delivery timeframe.
The order encompasses four line items of office supplies manufactured by Office Depot, totaling $424.85 with no applicable sales tax due to the State of Texas tax exemption. The items include 20 packs of white legal/wide ruled writing pads ($138.60), 5 packs of jumbo silver paper clips containing 1,000 total clips ($45.10), 10 boxes of standard weight sheet protectors ($89.40), and 5 dozen canary-colored legal/wide ruled writing pads ($151.75). All items are scheduled for delivery on July 20, 2026. Invoices should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26308320
Order Date: 7/17/2026
Internal Tracking No.: 0000409127
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
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#: 0000409127
AGENCY CONTACT:
Samuel Savala 817-264-4502 samuel.savala@dshs.texas.gov
Ship To:
Samuel Savala 1301 S Bowen Rd Ste 200 Arlington TX 76013
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26308320
Order Date: 7/17/2026
Internal Tracking No.: 0000409127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
20 PACK 6.93 $138.60
2 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
5 PACK 9.02 $45.10
3 61580 498811 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 498811
Manufacturer Name: OFFICE DEPOT
10 BOX 8.94 $89.40
4 61562 305706 Office Depot Brand Writing Pads, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 99400
Manufacturer Name: OFFICE DEPOT
5 DOZ 30.35 $151.75
Total $424.85
File details come from the government source that posted it. Updated .