27001162-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001162
- Contract number
- 27001162
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001162) issued by the State of Texas, Department of State Health Services (Agency 537), on September 11, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Joseph Torres of the HHSC Contracting and Procurement division, with agency contact Paloma Da La Paz. Delivery is directed to Laboratory L-114, Building 2, Room L-204.1 in Austin, Texas, with recipient Josephine Briseno handling the shipment. Invoices are to be submitted to invoices@dshs.texas.gov.
The order comprises three line items of office supplies sourced under Contract 615-C1 (a term contract), all with a two-day delivery window scheduled for September 14, 2026. The items include two Office Depot Brand full-strip metal desktop staplers ($31.44), ten boxes of OIC binder clips ($8.50), and nine boxes of Bostitch office standard staples ($20.79). The total order value is $60.73, with no applicable sales tax due to the State of Texas tax exemption for government purchases.
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Text version
Purchase Order PO No. 27001162
Order Date: 9/11/2026
Internal Tracking No.: HHTX-7-0000414617
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
Josephine Briseno
(512) 776-7430
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414617
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
Purchase Order PO No. 27001162
Order Date: 9/11/2026
Internal Tracking No.: HHTX-7-0000414617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 648612 Office Depot Brand Full-Strip Metal Desktop Stapler, 25 Sheets Capacity, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 7534OD-
Manufacturer Name: OFFICE DEPOT
2 EACH 15.72 $31.44
2 61569 808857 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: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 0.85 $8.50
3 61581 5582185 Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: SBS1914CPR
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
9 EACH 2.31 $20.79
Total $60.73
File details come from the government source that posted it. Updated .