27001604-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001604
- Contract number
- 27001604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001604) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on September 15, 2026. The purchasing agent is Marissa Olvera of the CTCD/CTCM division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Virginia Flores at the DSHS facility located at 1100 W 49th Street, Laboratory L114 (2nd Floor), Austin, Texas 78756-3101. The State of Texas claims a sales and use tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for 11 units of Sanford Uni-Paint Px-20 Permanent Markers with bullet point tips in white (Supplier Part #933077, MPN 63613, manufactured by Mitsubishi Pencil Co.UK Ltd). The items are procured under Contract 615-C1, a term contract, with a unit price of $3.37 per marker for an extended total of $37.07. The delivery is scheduled for September 17, 2026, with an estimated delivery window of 2 days. Invoicing should be submitted to invoices@dshs.texas.gov in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 27001604
Order Date: 9/15/2026
Internal Tracking No.: 0000414739
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000414739
AGENCY CONTACT:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
Ship To:
Virginia Flores 1100 W 49th St PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 27001604
Order Date: 9/15/2026
Internal Tracking No.: 0000414739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
11 EACH 3.37 $37.07
Total $37.07
File details come from the government source that posted it. Updated .