27002028-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002028
- Contract number
- 27002028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002028) issued by the State of Texas Department of State Health Services (DSHS) on September 17, 2026. The ordering agency is DSHS (Agency 537), with the buyer being Lindsey De La Rosa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is being shipped to Ruth Scott at 401 Franklin Ave, Suite 210, El Paso, TX 79901, with billing directed to 1100 West 49th Street, MC: 3063, Austin, TX 78756.
The order consists of one line item: one Business Source Heavy-Duty Stapler (220 sheets capacity, multiple staple size options) with MPN 62825 from manufacturer SP RICHARDS, procured under Term Contract 615-C1. The unit price is $107.23 with an extended price total of $107.23. The item is scheduled for delivery within 2 days of the purchase order date, with an expected delivery date of September 21, 2026. The State of Texas is exempt from all federal excise taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002028
Order Date: 9/17/2026
Internal Tracking No.: 0000414910
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
Ruth Scott
(915) 834-7675 401 Franklin Ave Ste 210 El Paso, TX 79901
NOTE TO CONTRACTOR: PO#: 0000414910
AGENCY/SHIP ATTN:
Ruth Scott Ruth.Scott@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
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. 27002028
Order Date: 9/17/2026
Internal Tracking No.: 0000414910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 9468690 Business Source Heavy-Duty Stapler - 220 Sheets Capacity - 1/4In , 1/2In , 3/8In , 5/8In , 9/16In , 13/16In , 15/16In , 7/8In , 3/4In , 5/16In Staple Size - Black, Putty Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 62825
Manufacturer Name: SP RICHARDS
1 EACH 107.23 $107.23
Total $107.23
File details come from the government source that posted it. Updated .