27003626-0.pdf
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- Attached to
- TX|615-C1|27003626
- Contract number
- 27003626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003626) issued by the State of Texas Department of State Health Services (DSHS), SCOR Division-Public Health Laboratory Division, on September 28, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida (Contractor VID: 18621616889). The purchase is being shipped to Timothy Corcoran at the HHSC laboratory facility in Austin, Texas. Lisa Freeman serves as the HHSC buyer, with Timothy Corcoran as the requester. The transaction is exempt from state and city sales taxes as a purchase by the State of Texas for governmental use.
The purchase order comprises 19 line items of office and laboratory supplies procured under Contract 615-C1 (Term contract), with a total order value of $602.26. Items include various writing instruments (gel pens, ballpoint pens), office equipment (tape dispensers, hole punches, clipboards), storage supplies (composition books, file pockets, storage boxes), batteries, magnets, rubber bands, and color-coding labels. All items are specified with NIGP codes, manufacturer names, and model numbers. The delivery date for all items is September 30, 2026, with an Arrive Ready to Order (ARO) of 2 days. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 27003626
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
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
Timothy Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Requester Name: Timothy Corcoran Requester Phone Number/Area Code: 512-776-7581 Requester E-mail Address: Timothy.Corcoran@dshs.texas.gov SCOR Division-Public Health Laboratory Division
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 18621616889 Contractor: ODP Business Solutions, LLC
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 1386451 Pentel Energel Nv Liquid Gel Pens, Fine Point, 0.5 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BLN25-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.26 $15.26
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 243523 Integra Retractable Gel Pens, Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 36157
Manufacturer Name: INTEGRA INC
1 DOZ 13.84 $13.84
3 61588 173393 Scotch Deluxe Desk Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: C40-BK
Manufacturer Name: 3M CO
2 EACH 12.75 $25.50
4 64022 6256979 Iris 28-Quart Storage Box - External Dimensions: 24Inx 16.3In Depth X 6In - 7 Gal - Snap-In Lid Closure - Stackable - Plastic - Clear - 200420 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 200420
Manufacturer Name: IRIS USA, INC.
1 EACH 11.36 $11.36
5 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 00083
Manufacturer Name: SP RICHARDS
1 EACH 62.24 $62.24
6 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
1 CRTN 33.70 $33.70
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
8 62080 684052 Uniball Jetstream Rt Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 684052DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
1 DOZ 18.46 $18.46
9 62080 894685 Uniball Jetstream Rt Ballpoint Pens, Fine Point (0.7Mm), Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 62152DZ
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 DOZ 18.91 $37.82
10 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 48.83 $48.83
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61525 112359 Saunders Brown Hardboard Clipboards - 1In Clip Capacity - 8 1/2In X 11In Sheet Size - Spring Clip
- Standard - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5612
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
2 EACH 3.11 $6.22
12 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 8.96 $8.96
13 62080 400075 Pentel Energel Rtx Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, 54% Recycled, Assorted Barrels, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: BL77D
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.78 $42.72
14 61575 909689 Alliance Rubber Pale Crepe Gold Rubber Bands, #33, 3 1/2In X 1/8In, 1 Lb, Box Of 920 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 20335
Manufacturer Name: ALLIANCE
RUBBER CO
6 BOX 4.58 $27.48
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 61541 295620 Pendaflex Standard File Pockets, 3 1/2In Expansion, Letter Size, Redrope, Box Of 25 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 1524EOX
Manufacturer Name: TOPS BRANDS
5 BOX 34.70 $173.50
16 61551 112854 Avery Removable Color-Coding Labels, 5462, Round, 3/4In Diameter, Yellow, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5462
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.84 $29.04
17 61551 112862 Avery Removable Color-Coding Labels, 5463, Round, 3/4In Diameter, Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5463
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.84 $9.68
18 61551 112896 Avery Removable Color-Coding Labels, 5466, Round, 3/4In Diameter, Red, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5466
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 4.84 $14.52
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
19 61551 112987 Avery Permanent Round Color- Coding Labels, 5790, 1/4In Diameter, Red, Pack Of 450 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 5790
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 1.97 $11.82
Total $602.26
File details come from the government source that posted it. Updated .