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 .