27002256-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002256
- Contract number
- 27002256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002256) issued by the State of Texas Department of State Health Services (DSHS), Agency #537, on September 18, 2026. The ordering entity is the Health and Human Services Commission (HHSC), represented by buyer Lisa Freeman. The contractor is ODP Business Solutions, LLC (Vendor ID: 1862161688), located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is to be billed to and shipped to DSHS offices at 1100 West 49th Street, Austin, TX 78756, with delivery directed to Kenn Purcell at 1111 W North Loop, Austin, TX 78756. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of the State of Texas.
The purchase order comprises seven line items of office supplies under Term Contract 615-C1, with a total order value of $210.15. Items include: one pack of Tul GL Series retractable gel pens ($9.42); two boxes of Office Depot Brand #10 security envelopes ($35.50); two boxes of Durable Swingclip report covers in dark blue ($44.20); two packs of Office Depot Brand clear-front report covers in red ($26.94); two packs of Office Depot Brand clear-front report covers in black ($35.00); one carton of Post-It Super Sticky easel pads ($44.59); and five sets of Avery Ready Index A-Z tab binder dividers ($14.50). All items are scheduled for delivery within two days of the order date, with a delivery date of September 21, 2026. The order is designated as a term contract purchase without option periods or renewals noted.
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Text version
Purchase Order PO No. 27002256
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414998
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
Kenn Purcell
(512) 776-7640 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Kenn Purcell kenn.purcell@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Business Solutions
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9454034 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Pearl White Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: PGM12BK
Manufacturer Name: OFFICE DEPOT
1 PACK 9.42 $9.42
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 913174 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, 30% Recycled, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ODP77R49
Manufacturer Name: OFFICE DEPOT
2 BOX 17.75 $35.50
3 61531 149506 Durable Swingclip Report Cover - Letter Size 8 1/2In X 11In - 30 Sheet Capacity - Punchless - Vinyl - Dark Blue Clip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 2263-07
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
2 BOX 22.10 $44.20
4 61531 631426 Office Depot Brand Clear-Front Report Covers, Red, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ODV631426
Manufacturer Name: OFFICE DEPOT
2 PACK 13.47 $26.94
5 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
2 PACK 17.50 $35.00
6 78547 360990 Post-It Super Sticky Easel Pads, 25 In X 30 In, 2 Pads, 30 Sheets/Pad, Great For Virtual Teachers And Students, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 561
Manufacturer Name: 3M CO
1 CRTN 44.59 $44.59
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000414998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61539 470229 Avery Ready Index A-Z Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 26 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 11125
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 2.90 $14.50
Total $210.15
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