27004438-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004438
- Contract number
- 27004438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004438) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 0000415620. The goods are to be delivered to Timothy Corcoran at the DSHS laboratory facility located at 1100 W 49th Street in Austin, Texas. Marissa Olvera serves as the HHSC buyer for this transaction. The purchase order is issued under Contract 615-C1, a term contract with ODP Business Solutions, LLC serving as the primary supplier.
The purchase order encompasses six line items of office and laboratory supplies with a combined total value of $255.27. Items include Avery High-Visibility Permanent Laser ID Labels (5 packs at $10.04 each for $50.20), Southworth Parchment Specialty Paper (1 box at $9.63), Officemate Plastic 8-Compartment Storage Organizer Trays (3 units at $7.32 each for $21.96), Duracell Coppertop AAA Alkaline Batteries (2 packs at $29.99 each for $59.98), Sharpie S-Gel Pens (5 dozen at $12.98 each for $64.90), and Expo Low-Odor Dry-Erase Markers (5 packs at $9.72 each for $48.60). All items are scheduled for delivery within two business days of the order date (October 1, 2026). The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 27004438
Order Date: 9/29/2026
Internal Tracking No.: 0000415620
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
Tim Corcoran
(512) 776-7581
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000415620
AGENCY CONTACT:
Timothy Corcoran 512-776-7581 Timothy.Corcoran@dshs.texas.gov
Ship To:
TIM CORCORAN
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: LabAccounting@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Order Date: 9/29/2026
Internal Tracking No.: 0000415620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 653725 Avery High-Visibility Permanent Laser Id Labels, 5979, 1In X 2 5/8In, Assorted Colors, Pack Of 450 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 5979
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 10.04 $50.20
2 64568 700115 Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: P984CK/3/36
Manufacturer Name: NEENAH PAPER
INC
1 BOX 9.63 $9.63
3 61533 316009 Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Tray, 2 1/4In X 15 1/8In X 11 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21322
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 7.32 $21.96
4 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: MN2400B20
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 29.99 $59.98
Order Date: 9/29/2026
Internal Tracking No.: 0000415620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.98 $64.90
6 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 86603
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 9.72 $48.60
Total $255.27
File details come from the government source that posted it. Updated .