27000798-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000798
- Contract number
- 27000798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000798) issued on September 9, 2026, by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Ruben Garcia as the agency contact. The order will be shipped to the DSHS facility in Harlingen, Texas, with billing directed to the Fiscal Division/Accounts Payable office in Austin.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $51.60 and an estimated delivery date of September 11, 2026 (2-day arrival). The items include: one dozen Pentel Energel Retractable Liquid Gel Pens in blue ($19.82), one dozen Pentel Energel Retractable Liquid Gel Pens in silver with black ink ($16.33), and five Cambridge Limited 30% Recycled Business Notebooks ($15.45). All items are sourced from established manufacturers (Pentel of America, Ltd. and Acco Brands USA, LLC) and feature environmentally recycled materials where applicable. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000798
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414472
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
RUBEN R. GARCIA
(956) 421-5512
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: AGENCY CONTACT:
Ruben Garcia
RUBEN.GARCIA@DSHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 ODP Business Solutions
CP A
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 27000798
Order Date: 9/9/2026
Internal Tracking No.: HHSTX-7-0000414472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 146939 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, 54% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: BL77PC12C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 19.82 $19.82
2 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 16.33 $16.33
3 78573 161360 Cambridge Limited 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.09 $15.45
Total $51.60
File details come from the government source that posted it. Updated .