27006648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006648
- Contract number
- 27006648
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006648) was issued by the State of Texas, Department of State Health Services (DSHS), on October 8, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser JaVorashay Johnson. The order is being shipped to Gem Naivar at the DSHS location in Austin, Texas, with invoices to be submitted to invoices@dshs.texas.gov.
The purchase order covers two line items of Avery Ultraduty GHS Chemical Labels for laser printers, both under Contract 615-C1, a term contract. Line 1 consists of 1 box of Avery model 60517 labels (1 inch x 2½ inch, white, pack of 600) at $36.76, and Line 2 consists of 1 pack of Avery model 60518 labels (½ inch x 1¾ inch, white, waterproof and UV resistant, pack of 1,500) at $36.76. The total order value is $73.52. Both items have a delivery date of October 12, 2026, with an estimated delivery timeframe of 2 days from the order date. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006648
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416315
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
Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Gem Naivar P: 737-218-7071 E: gem.naivar@dshs.texas.gov VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 600908 Avery Ultraduty Ghs Chemical Labels, 60517, For Laser Printers, 1In X 2 1/2In, White, Pack Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 60517
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 36.76 $36.76
Purchase Order PO No. 27006648
Order Date: 10/8/2026
Internal Tracking No.: HHSTX-7-0000416315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 895769 Avery Ultraduty Ghs Chemical Labels For Laser Printers, Waterproof, Uv Resistant, 60518, Rectangle, 1/2In X 1-3/4In, White, Pack Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 60518
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 36.76 $36.76
Total $73.52
File details come from the government source that posted it. Updated .