27000956-0.pdf
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- Attached to
- TX|615-C1|27000956
- Contract number
- 27000956
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000956) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 10, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Joseph Torres (CTCD, CTCM), and the order will be shipped to the Department of State Health Services Laboratory L-114, 2nd Floor, Austin, Texas, with delivery contact Josephine Briseno. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses eleven line items of office and laboratory supplies totaling $795.85, all sourced under Contract 615-C1 (a term contract). Items include various Sharpie permanent markers in multiple colors and formats (red, blue, green, and black), a Casio Ms-80B desktop calculator, Office Depot brand stapler, Officemate binder clips, Uniball ballpoint pens, Scotch magic tape, and Bostitch staples. All items are scheduled for delivery within two days of the order date (delivery date 9/14/2026). The extended prices range from $16.02 to $148.50 per line item, with manufacturers including Newell Brands Inc., Casio America Inc., Sanford LP, 3M Co., Mitsubishi Pencil Company Ltd., and Amax Incorporated. Invoices should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27000956
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414523
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414523
AGENCY CONTACT:
Paloma Da La Paz 512-776-6648 paloma.delapaz@dshs.texas.gov
Ship to:
Building: Laboratory L-114 Floor: 2nd, Room L-204.1 Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 754851 Sharpie Chisel-Tip Permanent Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 38202
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.51 $17.02
2 78530 754841 Sharpie Chisel-Tip Permanent Markers, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 38203
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.51 $25.53
3 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 30004
Manufacturer Name: SANFORD LP
18 DOZ 8.25 $148.50
4 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
4 EACH 10.56 $42.24
5 60585 993239 Office Depot Brand Classic Full- Strip Desktop Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: OD275714
Manufacturer Name: OFFICE DEPOT
2 EACH 38.44 $76.88
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 707005 Officemate Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 707005
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
10 BOX 1.65 $16.50
7 62080 894685 Uniball Jetstream Rt Ballpoint Pens, Fine Point (0.7Mm), Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 62152DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
5 DOZ 18.91 $94.55
8 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
6 PACK 20.68 $124.08
9 61588 875250 Scotch Magic Tape, Invisible, 3/4 In.
X 1000 In., 12 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 810K12
Manufacturer Name: 3M CO
5 PACK 22.09 $110.45
10 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
9 BOX 1.78 $16.02
Order Date: 9/10/2026
Internal Tracking No.: HHSTX-7-0000414523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 1920937
Manufacturer Name: NEWELL
BRANDS INC.
6 PACK 20.68 $124.08
Total $795.85
File details come from the government source that posted it. Updated .