27002278-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27002278
- Contract number
- 27002278
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002278) was issued by the Texas Department of State Health Services (Agency 537) on September 18, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency contact is Kenn Purcell at the Department of State Health Services in Austin, Texas. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes for this transaction.
The purchase order covers eight line items of office and school supply products under Contract 615-C1, a term contract. The items include Post-It Super Sticky Easel Pads ($44.59), Avery A-Z Tab Binder Dividers ($2.90), Post-It Tabs ($5.22), Office Depot Multi-Use Printer & Copy Paper—2 cartons ($54.06), Hammermill Great White Copy Paper in Legal size ($12.87), Hammermill Great White Inkjet or Laser Paper in Ledger size ($12.52), Post-It Notes Arrow Flags—2 units ($5.08), and Pilot Better Ballpoint Pens ($8.27). All items have a delivery timeframe of 2 days with a scheduled delivery date of September 21, 2026. Deliveries are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The total order value is $145.51.
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Text version
Purchase Order PO No. 27002278
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415035
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: PO#: 0000415035
AGENCY CONTACT:
Kenn Purcell 512-776-7640 kenn.purcell@dshs.texas.gov INVOICING: invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 360974 Post-It Super Sticky Easel Pads, 25 In X 30 In, 2 Pads, 30 Sheets/Pad, Grid Lined, Great For Virtual Teachers And Students, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 560
Manufacturer Name: 3M CO
1 PACK 44.59 $44.59
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
1 SET 2.90 $2.90
3 61562 722999 Post-It Tabs, 1 In. X 1.5 In., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies For Students, Tabs For Textbooks And Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 686ALYR1IN
Manufacturer Name: 3M CO
1 PACK 5.22 $5.22
4 64533 358955 Office Depot Multi-Use Printer & Copy Paper, 8 Reams, White, Letter (8.5In X 11In), 4000 Sheets Per Case, 20 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ODMP94B8R-CTN
Manufacturer Name: OFFICE DEPOT
2 CRTN 27.03 $54.06
5 64533 679985 Hammermill Great White Copy Paper, 1 Ream, White, Legal (8.5In X 14In), 500 Sheets Per Ream, 20 Lb, 92 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 679985
Manufacturer Name: INTERNATIONAL
PAPER CO
1 REAM 12.87 $12.87
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 642491 Hammermill Great White Inkjet Or Laser Paper, 1 Ream, White, Ledger Size (11In X 17In), 30% Recycled, Ream Of 500 Sheets, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 86750
Manufacturer Name: INTERNATIONAL
PAPER CO
1 REAM 12.52 $12.52
7 61593 193384 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Primary Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 684-ARR1
Manufacturer Name: 3M CO
2 EACH 2.54 $5.08
8 62080 189258 Pilot Better Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 35711
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 8.27 $8.27
Total $145.51
File details come from the government source that posted it. Updated .