27005251-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27005251
- Contract number
- 27005251
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 5, 2026, under PO No. 27005251 with internal tracking number 0000416031. The procurement was managed by HHSC Buyer Lindsey De La Rosa, and delivery is directed to Rhoda Gilmore at the Tower Building T308.8 in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes eight line items of office supplies sourced through Contract 615-C1 with a standard two-day delivery window. Items include printer and copy paper (2 reams at $11.76 each), textured paper folders (2 boxes at $14.72 each), gel pens in blue and black ink (1 box each at $33.25), Post-it easel pads (3 cartons at $44.59 each), index cards (1 pack at $4.00), paper clips (1 box at $1.74), and literature docuholders (12 units at $8.87 each). The total order value is $365.41 with all items scheduled for delivery on October 7, 2026. Invoicing should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 27005251
Order Date: 10/5/2026
Internal Tracking No.: 0000416031
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
Rhoda Gilmore
(512) 776-4217 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000416031
AGENCY/SHIP ATTN:
Gabriela Soto Gabriela.Soto@dshs.texas.gov
SHIP:
Warehouse: Deliver line item to Rhoda Gilmore - Tower Building T308.8 - 512-776-4217
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Invoices@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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 10/5/2026
Internal Tracking No.: 0000416031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 628941 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Vintage Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.76 $23.52
2 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
2 BOX 14.72 $29.44
3 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
4 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 33.25 $33.25
Order Date: 10/5/2026
Internal Tracking No.: 0000416031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78547 360990 Post-It Super Sticky Easel Pads, 25 In X 30 In, 2 Pads, 30 Sheets/Pad, Great For Virtual Teachers And Students, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 561
Manufacturer Name: 3M CO
3 CRTN 44.59 $133.77
6 61547 1376479 Office Depot Brand Blank Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: OD10051
Manufacturer Name: OFFICE DEPOT
1 PACK 4.00 $4.00
7 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
1 BOX 1.74 $1.74
8 61533 668259 Deflecto Literature Docuholder, Letter/Magazine Size, 10 3/4inH X 9 1/4inW X 3 3/4inD, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 77001
Manufacturer Name: DEFLECT-O
CORPORATION
12 EACH 8.87 $106.44
Total $365.41
File details come from the government source that posted it. Updated .