27000762-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|27000762
- Contract number
- 27000762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000762) issued by the Department of State Health Services (DSHS), Agency 537, located in Austin, Texas, on September 9, 2026. The purchase order is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is George Mills at DSHS. Items are to be delivered to the DSHS office in El Paso, Texas, at 401 Franklin Ave, Suite 210, with all deliveries scheduled for September 11, 2026 (2 days after order date). All items are procured under Contract 615-C1, classified as a term contract.
The purchase order encompasses nine line items totaling $491.07, consisting exclusively of office supplies and materials. Items include Post-It Notes in various formats (flags with durable tabs, arrow flags in assorted colors) from manufacturer 3M CO; Dymo label tape from Newell Brands Inc.; Black N Red notebooks from MeadWestvaco Corp; OIC tape dispensers from Officemate International Corp.; Avery address labels; and Office Depot brand T-pins. Quantities range from 1 to 20 units per line item, with unit prices ranging from $2.54 to $41.81. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27000762
Order Date: 9/9/2026
Internal Tracking No.: 0000414459
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Send EMAIL: 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 -
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 445027 Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(915) 834-7675
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 680-BBBGA4VA
Manufacturer Name: 3M CO
10 PACK 6.00 $60.00
mailto:george.mills@hhs.texas.gov
Order Date: 9/9/2026
Internal Tracking No.: 0000414459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 91331
Manufacturer Name: NEWELL
BRANDS INC.
20 EACH 5.00 $100.00
3 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
12 EACH 8.39 $100.68
4 61588 139580 Oic 30% Recycled Heavy-Duty Tape Dispenser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 96690
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 41.81 $125.43
Order Date: 9/9/2026
Internal Tracking No.: 0000414459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61551 297977 Avery Easy Peel White Inkjet Address Labels, 8460, 1In X 2 5/8In, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 8460
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.96 $29.96
6 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 683-VAD1
Manufacturer Name: 3M CO
5 PACK 5.15 $25.75
Order Date: 9/9/2026
Internal Tracking No.: 0000414459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61593 286981 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Bright Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 684-ARR2
Manufacturer Name: 3M CO
10 PACK 2.54 $25.40
8 61593 395971 Post-It Arrow Flags, 1/2In X 1-11/16In, Assorted Bright Colors, 24 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: 684-ARR4
Manufacturer Name: 3M CO
5 PACK 2.55 $12.75
9 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Ship to Address:
Scott, Ruth Elizabeth
(713) 878-2158
DEPARTMENT OF STATE HEALTH
SERVICES 401 Franklin Ave Ste 210 El Paso, TX 79901
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
3 PACK 3.70 $11.10
Order Date: 9/9/2026
Internal Tracking No.: 0000414459
Total $491.07
File details come from the government source that posted it. Updated .