27003590-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003590
- Contract number
- 27003590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003590) issued on September 28, 2026, by the Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The ship-to address is 1111 W North Loop, Austin, TX 78756, with Jonathan Gray designated as the receiving contact.
The purchase order covers two office supply items under Contract 615-C1 (Term contract): twelve Quality Park Survivor Tyvek Envelope Letter Openers (MPN: R9975) at $4.06 each for $48.72, and twenty-four Cambridge Limited 30% Recycled Business Notebooks in black (MPN: 06074) at $3.12 each for $74.88. The total order value is $123.60. Both items are scheduled for delivery on September 30, 2026, with a two-day delivery window. The contractor is required to provide order confirmation and include the PO number (0000415575) and attention contact information on all packing lists and communications. Invoices should be submitted to invoices@dshs.texas.gov, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003590
Order Date: 9/28/2026
Internal Tracking No.: 0000415575
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Patterson, Jonathan Gray
(512) 776-7610 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415575 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN SHIP TO ATTN Patterson,Jonathan Gray 512-776-7610 jonathan.patterson@dshs.texas.gov ****SEND INVOICE TO invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27003590
Order Date: 9/28/2026
Internal Tracking No.: 0000415575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 516441 Quality Park Survivor Tyvek Envelope Letter Opener - Handheld
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN SHIP TO ATTN
Pa t t e r s o n , J o n a t h a n G ray 5 1 2 - 7 7 6 - 7 6 1 0 jonathan.patterson@dshs.texas.gov
MPN: R9975
Manufacturer Name: QUALITY PARK
PRODUCTS
12 EACH 4.06 $48.72
2 78573 422560 Cambridge Limited 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN SHIP TO ATTN
Pa t t e r s o n , J o n a t h a n G ray 5 1 2 - 7 7 6 - 7 6 1 0 jonathan.patterson@dshs.texas.gov
MPN: 06074
Manufacturer Name: ACCO BRANDS
USA, LLC
24 EACH 3.12 $74.88
Total $123.60
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