27001066-0.pdf

PDF 27 KB Posted Sep 11, 2026

Attached to: TX|615-C1|27001066
Contract number: 27001066
Issued by: Texas

About this file

Written by GovTribe AI · Sep 14, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27001066) issued by the Department of State Health Services (DSHS), Agency 537, on behalf of the State of Texas. The order was placed on September 11, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being billed to and shipped to DSHS facilities at 1100 West 49th Street in Austin, Texas, with delivery directed to Laboratory L114 on the second floor. Clarence Perry serves as the purchasing agent for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paloma De La Paz designated as the agency contact for this order.

This purchase order encompasses 30 line items of office supplies and equipment valued at a total of $1,359.68. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date of September 14, 2026). The commodities include writing instruments (pens, markers, and highlighters), paper products, office equipment (binders, staplers, punches, scissors), filing supplies, and presentation materials (whiteboards and bulletin boards) from manufacturers including Pentel, Sharpie, Office Depot, 3M, and others. All deliveries are scheduled within standard state business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday). The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for exclusive state use.

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Purchase Order PO No. 27001066

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

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

Paloma De La Paz

(512) 776-6648

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN, TX 78756-3101

Requester Name: Josephine Briseno Requester Phone Number/Area Code:

512-776-7430

NOTE TO CONTRACTOR: PO#: 0000414565

AGENCY CONTACT:

Paloma De La Paz 512-776-6648 paloma.delapaz@dshs.texas.gov INVOICING: invoices@dshs.texas.gov

DSHS

ATTN: FISCAL DIVISION/ACCOUNTS PAYABLE

DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22

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 -

Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

1 EACH 33.27 $33.27

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 911439 Pentel Wow! Retractable Ballpoint Pens, Pack Of 36, Medium Point, Transparent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: PENBK440ASWUS

Manufacturer Name: PENTEL OF

AMERICA, LTD.

6 PACK 10.18 $61.08

3 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: BK440-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

12 DOZ 3.18 $38.16

4 61509 738220 Samsill Earths Choice Vue 3-Ring Binder, 5In D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 16907

Manufacturer Name: SAMSILL CORP

4 EACH 26.72 $106.88

5 61575 987289 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #33, 3 1/2In X 1/8In, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 26335

Manufacturer Name: ALLIANCE

RUBBER CO

2 BOX 6.05 $12.10

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 64533 760144 Hp Enhanced Business Paper For Laser Printers, Glossy, Letter Size (8 1/2In X 11In), Heavy 40 Lb, Pack Of 150 Sheets (Q6611A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: Q6611A

Manufacturer Name: HP INC.

2 PACK 19.72 $39.44

7 78525 4962546 U Brands Linen Bulletin Board, 23In X 17In, White Wood Decor Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: UBR3264U0001

Manufacturer Name: UBRANDS, LLC

1 EACH 24.53 $24.53

8 78515 918961 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: S533

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 37.58 $37.58

9 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 90078

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 30.72 $30.72

10 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 195-6

Manufacturer Name: 3M CO

1 PACK 15.26 $15.26

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61569 522509 Oic Loose-Leaf Book Rings, 1In Diameter, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 99701

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 BOX 14.45 $14.45

12 61515 724145 Mead Composition Book, 7-1/2In X 9-3/4In, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 09932

Manufacturer Name: ACCO BRANDS

USA, LLC

27 EACH 3.11 $83.97

13 62080 436759 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 20123

Manufacturer Name: OFFICE DEPOT

4 PACK 14.39 $57.56

14 62080 436786 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 20124

Manufacturer Name: OFFICE DEPOT

4 PACK 13.54 $54.16

15 60569 280691 Westcott Titanium Bonded Non- Stick Scissors, 8In, Pointed, Blue/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 16578

Manufacturer Name: ACME UNITED

CORPORATION

2 EACH 14.44 $28.88

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 61593 655035 Post-It Notes Page Markers, 1/2In X 2In, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 670-5AN

Manufacturer Name: 3M CO

10 PACK 3.01 $30.10

17 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: C1029

Manufacturer Name: OFFICE DEPOT

1 EACH 2.99 $2.99

18 60567 906356 Bostitch Ez Squeeze Three-Hole Punch, Incourage, 12 Sheet Capacity, Pink/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 2188

Manufacturer Name: AMAX

INCORPORATED

1 EACH 18.98 $18.98

19 61541 883773 Pendaflex Smart Shield File Pockets, Letter Size, Redrope, 5 1/4In Expansion Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 1534GAM

Manufacturer Name: TOPS BRANDS

10 BOX 31.43 $314.30

20 61509 141811 Cardinal Performer Clearvue Ring 3- Ring Binder, 4In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 17811

Manufacturer Name: CARDINAL

BRANDS, INC

4 EACH 18.49 $73.96

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: OD-MAG-7PKN

Manufacturer Name: OFFICE DEPOT

4 PACK 8.10 $32.40

22 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 32701DZ

Manufacturer Name: NEWELL

BRANDS INC.

3 DOZ 18.06 $54.18

23 62080 189209 Pilot Better Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 36011

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 8.27 $24.81

24 62090 896304 Sharpie Accent Pocket Highlighters, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 27009

Manufacturer Name: NEWELL

BRANDS INC.

3 DOZ 6.22 $18.66

25 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: BL11-BLU

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 28025

Manufacturer Name: NEWELL

BRANDS INC.

4 DOZ 10.58 $42.32

27 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 25026

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 6.39 $6.39

28 62090 262731 Sharpie Pocket Style Highlighters, Chisel Tip, Orange, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 27006

Manufacturer Name: NEWELL

BRANDS INC.

4 DOZ 6.22 $24.88

29 61581 321448 Stanley Bostitch Heavy-Duty Staples, 1/2In, Box Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: SB351/2-1M

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 BOX 6.62 $13.24

30 78515 807606 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 11In X 14In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: KK0240

Manufacturer Name: OFFICE DEPOT

4 EACH 14.99 $59.96

Order Date: 9/11/2026

Internal Tracking No.: HHSTX-7-0000414565

Total $1,359.68

File details come from the government source that posted it. Updated Sep 14, 2026.