26315356-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315356
- Contract number
- 26315356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315356) issued by the State of Texas, Department of State Health Services (Agency 537), dated July 29, 2026. The ordering agency is located in Austin, Texas (1100 West 49th Street, MC: 3063), with the point of contact being Denise Bortolussi. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact phone number (832) 477-6118. Invoices should be directed to invoices@dshs.texas.gov.
The purchase order covers three office supply items under Contract 615-C1 (Term Contract), all supplied by Avery Products Corporation and Newell Brands Inc., with a total order value of $46.24. The items are: two boxes of Avery Two Pocket Folders (8.5" x 11", Dark Blue) at $12.47 per box ($24.94 total); one set of Avery Marks-A-Lot Large Desk-Style Permanent Markers at $11.15; and one pack of Expo Wet-Erase Markers (Fine Point, 8-pack) at $10.15. All items are scheduled for delivery on July 31, 2026, with a two-day delivery window. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315356
Order Date: 7/29/2026
Internal Tracking No.: 0000410549
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
Denise Bortolussi
(512) 776-6492 1111 W North Loop Austin, TX 78756 Email: Denise.Bortolussi@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Denise Bortolussi Email: Denise.Bortolussi@dshs.texas.gov Number: (512) 776-6492
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 61545 773677 Avery Two Pocket Folders, 8-1/2In X 11In, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 12.47 $24.94
Purchase Order PO No. 26315356
Order Date: 7/29/2026
Internal Tracking No.: 0000410549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 449180 Avery Marks-A-Lot Large Desk- Style Permanent Markers, Chisel Point, Assorted Colors, Set Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 24800
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 11.15 $11.15
3 62086 9540313 Expo Wet-Erase Markers - Fine Marker Point - Erasable - Assorted Ink - 8 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 2211317
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 10.15 $10.15
Total $46.24
File details come from the government source that posted it. Updated .