27001705-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001705
- Contract number
- 27001705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001705) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 16, 2026, with an internal tracking number of HHSTX-7-0000414698. The purchasing agent is Joseph Torres of the Contracts and Purchasing Division, and the agency contact is Erin Swaney. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office and laboratory supplies and equipment totaling $194.66, all sourced under Contract 615-C1, a term contract. The items include: two bottles of Gorilla Glue Clear (1.75 oz) at $6.64 each; one Swingline 1215 Rotary Trimmer at $67.81; one dozen Tops Perforated Legal Writing Pads at $33.90; one case of Ziploc Double Zipper Bags (2 gallon) at $33.57; and ten Epson Erc-09B Black Fabric Ribbons at $4.61 each. All items are scheduled for delivery within two days, with a delivery date of September 18, 2026, to Laboratory L114 (2nd Floor) at 1100 West 49th Street, Austin, Texas 78756-3101. Invoices should be directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27001705
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414698
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
Erin Swaney
(512) 497-7185
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414828
AGENCY CONTACT:
Erin Swaney 512-497-7185 Erin.Swaney@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 607871 Gorilla Glue Clear, 1.75 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 4500107
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 6.64 $13.28
Purchase Order PO No. 27001705
Order Date: 9/16/2026
Internal Tracking No.: HHSTX-7-0000414698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60557 7459177 Swingline 1215 Rotary Trimmer - 15 Sheet Cutting Capacity - 12In Cutting Length - Rotating Blade - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 10009
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 67.81 $67.81
3 61562 624590 Tops Perforated Legal Writing Pads, 8 1/2In X 11 3/4In, 50 Sheets, 100% Recycled, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 20172
Manufacturer Name: AMPAD
CORPORATION
1 DOZ 33.90 $33.90
4 64022 1636120 Ziploc Double Zipper Bags, 2 Gallon, Clear, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 682253
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 33.57 $33.57
5 61052 470280 Epson Erc-09B Black Fabric Ribbon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: EPSERC09B
Manufacturer Name: Epson
10 EACH 4.61 $46.10
Total $194.66
File details come from the government source that posted it. Updated .