27005306-0.pdf
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- Attached to
- TX|615-C1|27005306
- Contract number
- 27005306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005306) issued by the 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 October 5, 2026, with an internal tracking number of HHSTX-7-0000416067. The purchasing agent is Lisa Freeman, and the agency contact is Dakota Odom. The order is to be shipped to Dakota Odom at 1111 W North Loop, Austin, Texas 78756, with billing directed to the Fiscal Division/Accounts Payable in Austin. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses fifteen line items of office and supply materials under Contract 615-C1, a term contract with a two-day delivery window (delivery date October 7, 2026). Items include first aid kits, writing instruments (ballpoint pens in black and blue), paper clips, rubber bands, electronic duster, envelopes, batteries (AA and AAA alkaline), colored card stock, ink refills for stamps, and multi-use printer paper. The total order value is $1,234.96, covering quantities ranging from 2 to 24 units depending on the item. All line items are sourced from standard manufacturers including First Aid Only, Inc., Newell Brands Inc., Office Depot, Alliance Rubber Co., Energizer Brands LLC, and Neenah Paper Inc.
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Text version
Purchase Order PO No. 27005306
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416067
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
Dakota Odom
(912) 790-0371 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Dakota Odom Dakota.Odom@dshs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 ODP Business Solutions
CP A
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 34532 344521 First Aid Only Osha Compliant Bulk 25-Person First Aid Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 223-U/FAO
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 23.79 $47.58
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 181594 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 33311
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 1.79 $7.16
3 62080 181578 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 33111
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 1.79 $7.16
4 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
24 BOX 1.74 $41.76
5 61575 987289 Alliance Rubber Advantage Rubber Bands In 1-Lb Box, #33, 3 1/2In X 1/8In, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 26335
Manufacturer Name: ALLIANCE
RUBBER CO
12 BOX 6.05 $72.60
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
24 PACK 3.46 $83.04
7 20725 424186 Endust For Electronics Duster, Multi-Purpose, 10 Oz Can Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 11384
Manufacturer Name: NORAZZA, INC.
4 EACH 7.83 $31.32
8 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
6 BOX 46.04 $276.24
9 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
10 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 64535 424152 Astrobrights Color Card Stock, Lunar Blue, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
4 PACK 9.34 $37.36
12 61577 613464 Accustamp Pre-Ink Refill Ink For Pre-Inked Stamps, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 90684
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
3 EACH 3.49 $10.47
13 62081 613456 Accustamp Refill Ink For Pre-Inked Stamps, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 90683
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
3 EACH 3.49 $10.47
14 31030 9983517 Business Source No. 10 Diagonal Seam Window Envelopes - Single Window - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Gummed - Wove - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 04468
Manufacturer Name: SP RICHARDS
4 BOX 55.19 $220.76
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 64533 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
8 CRTN 40.86 $326.88
Total $1,234.96
File details come from the government source that posted it. Updated .