27001397-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|27001397
Contract number
27001397
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 27001397) issued by the State of Texas, Department of State Health Services (Agency 537), on September 14, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the State of Texas at 1100 West 49th Street, Austin, TX 78756, and shipped to Heather Clark at 1010 Old Waco Road, Temple, TX 76502. The HHSC buyer is Lindsey De La Rosa, and invoicing should be directed to invoices@dshs.texas.gov in accordance with 34 TAC §20.487.

The purchase order covers one line item: a First Aid Only 25-Person First Aid Kit (White, 89 Pieces), supplier part number 945876, manufactured by First Aid Only, Inc. (MPN: 90588). The order quantity is one kit at a unit price of $29.37, for a total order value of $29.37. The purchase is made under Contract 615-C1 (Term contract type) with an expected delivery within 2 days of order date, scheduled for September 16, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27001397

Order Date: 9/14/2026

Internal Tracking No.: 0000414563

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

Heather Clark

(254) 771-6799 1010 Old Waco Rd Temple, TX 76502

NOTE TO CONTRACTOR: PO#: 0000414563

AGENCY/SHIP ATTN:

Heather Clark Phone 254-771-6799 Email: Heather.Clark@dshs.texas.gov

HHSC BUYER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: invoices@dshs.texas.gov

Invoice per 34 TAC §20.487, amended effective 5-1-22

Requisition # 349084

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 -

Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627

Purchase Order PO No. 27001397

Order Date: 9/14/2026

Internal Tracking No.: 0000414563

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 945876 First Aid Only 25-Person First Aid Kit, White, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026

MPN: 90588

Manufacturer Name: FIRST AID ONLY, INC.

1 EACH 29.37 $29.37

Total $29.37

File details come from the government source that posted it. Updated .