27001318-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001318
- Contract number
- 27001318
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001318) issued by the State of Texas Department of State Health Services (Agency 537-DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 14, 2026, with an internal tracking number of HHSTX-7-0000414673. The purchasing agent is Ron Connell, and the order is being billed to the Fiscal Division/Accounts Payable in Austin, Texas, with delivery directed to Katharine Hanna at the agency's facility on W 49th Street in Austin.
The purchase order encompasses three line items of office supplies under Term Contract 615-C1, all with a delivery timeframe of two days (expected delivery date September 16, 2026). The items include: (1) one carton of Post-It Super Sticky Easel Pads (25" x 30", 30% recycled, 30 sheets, pack of 2) at $30.90; (2) eight boxes of Business Source Letter Recycled Pocket Folders (8.5" x 11", 100-sheet capacity) at $14.86 per box for a total of $118.88; and (3) four packs of Neenah Bright White Cardstock (Letter size, 65 lb basis weight) at $7.29 per pack for a total of $29.16. The total purchase order value is $178.94, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001318
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414673
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
Katharine Hanna Katharine Hanna
(512) 776-3476 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Katharine Hanna, Katharine.Hanna@dshs.texas.gov, 512-776-3476
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 126345 Post-It Super Sticky Easel Pads, 25In X 30In, 30% Recycled, White, 30 Sheets, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 559RP
Manufacturer Name: 3M CO
1 CRTN 30.90 $30.90
Purchase Order PO No. 27001318
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 5071935 Business Source Letter Recycled Pocket Folders, 8 1/2In X 11In, 100 Sheet Capacity, 2 Inside Front & Back Pockets, 78491, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 78491
Manufacturer Name: SP RICHARDS
8 BOX 14.86 $118.88
3 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
4 PACK 7.29 $29.16
Total $178.94
File details come from the government source that posted it. Updated .