27001345-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001345
- Contract number
- 27001345
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27001345, issued on September 14, 2026, is a state procurement document from the Texas Department of State Health Services (Agency 537-DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to Virginia Flores at the DSHS facility in Austin, Texas. The purchaser is Ron Connell, and the order is subject to Texas tax exemptions as a procurement for state government use.
The purchase order covers two line items of office supplies, both manufactured by Office Depot, under Contract 615-C1 (a term contract). Line Item 1 includes 3 dozen Office Depot Brand Writing Pads (5" x 8", narrow ruled, 50 sheets, canary color, pack of 12) at a unit price of $18.37 per dozen, totaling $55.11. Line Item 2 includes 4 packs of Office Depot Brand Advanced Ink Retractable Ballpoint Pens (needle point, 0.7mm, silver barrel, blue ink, pack of 12) at $13.54 per pack, totaling $54.16. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of September 16, 2026. The total order value is $109.27.
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Text version
Purchase Order PO No. 27001345
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414689
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
Virginia Flores Virginia Flores
(512) 776-7587 1100 W 49th St (DBGL) L-114 Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Virginia Flores, Virginia.Flores@dshs.texas.gov, 512-776-7587
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 61562 307397 Office Depot Brand Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 99421
Manufacturer Name: OFFICE DEPOT
3 DOZ 18.37 $55.11
Purchase Order PO No. 27001345
Order Date: 9/14/2026
Internal Tracking No.: HHSTX-7-0000414689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/16/2026
MPN: 20124
Manufacturer Name: OFFICE DEPOT
4 PACK 13.54 $54.16
Total $109.27
File details come from the government source that posted it. Updated .