27004569-0.pdf
PDF 22 KB Posted
- Attached to
- TX|615-C1|27004569
- Contract number
- 27004569
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27004569) issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 30, 2026, with the Health & Human Services Commission serving as the purchasing agency. The purchase is being made under Contract 615-C1, a term contract with a two-day delivery window. Invoices are to be directed to the DSHS office in Austin, Texas, and the State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes on this purchase.
The purchase order encompasses 19 line items totaling $843.81 for office supplies and equipment required by the DSHS. Items include color-coding labels and removable labels from Avery Products Corporation; remanufactured ink cartridges; retractable badge reels; dry-erase erasers and replacement pads; magnetic storage clips and writable strips; Post-it notes; writing instruments (pens) from Pilot and Sharpie; a mesh desk organizer; spiral notebooks; three-ring binders in various sizes and styles from Avery and Cardinal Brands; and a cork bulletin board. All items are scheduled for delivery on October 2, 2026. The order is standard office procurement with no special set-asides, option periods, or renewal provisions noted.
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Text version
Purchase Order PO No. 27004569
Order Date: 9/30/2026
Internal Tracking No.: 0000415752
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -1100 W 49TH ST
AUSTIN TX 78756-3101
Timothy Corcoran
(512) 776-7581
DEPARTMENT OF STATE HEALTH SERVICES
1100 W 49th St (DBGL) Austin, TX 78756
NOTE TO CONTRACTOR: Send Invoices to Invoices@dshs.texas.gov Fax 512 458-7442
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
Health & Human Services Commission - 529
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 113001 Avery Color-Coding Permanent Labels, Non-Printable, Round, 1/4In Diameter, Yellow, Pack Of 450 Dot Stickers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 5792
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 1.97 $5.91
Order Date: 9/30/2026
Internal Tracking No.: 0000415752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 112847 Avery Removable Color-Coding Labels, 5461, Round, 3/4In Diameter, Light Blue, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 5461
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 4.84 $14.52
3 20772 309985 O f fi c e D e p o t B r a n d Remanufactured Tri-Color Ink Cartridge Replacement For Hp 97 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: OD297A
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
3 EACH 28.63 $85.89
4 08010 378515 Advantus Retractable Carabiner- Style Badge Reel With Badge Strap, Assorted Colors, 20/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 75552
Manufacturer Name: ADVANTUS
CORP.
2 PACK 45.86 $91.72
5 78557 592237 Expo Dry-Erase Felt Eraser, Precision Point Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 8473
Manufacturer Name: NEWELL
BRANDS INC.
3 EACH 4.81 $14.43
6 78557 592255 Expo Dry-Erase Felt Eraser Replacement Pad, Precision Point Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 9287KF
Manufacturer Name: SANFORD LP
3 EACH 2.94 $8.82
Order Date: 9/30/2026
Internal Tracking No.: 0000415752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78526 8369598 Advantus Magnetic Cabinet/Locker Clip - 1Inx0.5In- 40 Sheet Capacity - 97526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 97526
Manufacturer Name: ADVANTUS
CORP.
2 PACK 4.01 $8.02
8 78526 733828 Mastervision Magnetic Dry-Erase Writable Strips, 2In X 0.88In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: FM2418
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
2 PACK 15.37 $30.74
9 61562 676982 Post-It Notes, 3In X 3In, Assorted Colors, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 654-CYP-24VA
Manufacturer Name: 3M CO
1 PACK 21.87 $21.87
10 62080 9581646 Pilot V5 Rollingball 0.5 Mm Retractable Pens, Pack Of 12, Extra Fine Point, 0.5 Mm, Rubber Barrel, Navy Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 13447
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 16.71 $16.71
11 62080 8014361 Sharpie Rollerball Pens, Needle Point, 0.5 Mm, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 2093225
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 13.79 $13.79
Order Date: 9/30/2026
Internal Tracking No.: 0000415752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61533 738961 Office Depot Brand Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: LD01-188-6A
Manufacturer Name: OFFICE DEPOT
1 EACH 22.71 $22.71
13 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 06622BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 36.68 $36.68
14 61509 1388854 Cardinal Xtralife Clearvue Nonstick Locking Slant 3-Ring Binder, 6In D- Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 26361
Manufacturer Name: CARDINAL
BRANDS, INC
3 EACH 36.98 $110.94
15 61509 582999 Avery Heavy-Duty 3-Ring Binder With Locking One-Touch Ezd Rings, 4In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 79984
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 22.39 $67.17
16 61509 582973 Avery Heavy-Duty 3-Ring Binder With Locking One-Touch Ezd Rings, 2In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 79982
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 10.62 $31.86
Order Date: 9/30/2026
Internal Tracking No.: 0000415752
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61509 9976920 Avery Heavy-Duty View 3-Ring Binder, 1/2In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 79766
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 8.17 $24.51
18 78525 930585 Office Depot Brand Cork Bulletin Board, 12In X 18In, Black Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: KK0345
Manufacturer Name: OFFICE DEPOT
1 EACH 34.42 $34.42
19 62080 436786 Office Depot Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 20124
Manufacturer Name: OFFICE DEPOT
15 PACK 13.54 $203.10
Total $843.81
File details come from the government source that posted it. Updated .