27007053-0.pdf

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Attached to
TX|615-C1|27007053
Contract number
27007053
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27007053) issued by the State of Texas, Department of State Health Services (DSHS), through the Statewide Procurement Division. The order was placed on October 12, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Dakota Odom. Delivery is directed to 1111 W North Loop, Austin, Texas 78756.

The purchase order covers five line items of office and facility supplies totaling $654.91, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (expected delivery date October 14, 2026). The items include: Alliance Rubber Advantage Rubber Bands (1 box at $6.05), Energizer Industrial AA Alkaline Batteries—2 packs (2 boxes at $15.54 each), Energizer Industrial AAA Alkaline Batteries—2 packs (2 boxes at $15.54 each), Fellowes Photo Gel Mouse Pads with Wrist Rest (10 units at $17.81 each totaling $178.10), and Boise Aspen 30 Multi-Use Printer and Copy Paper (10 cartons at $40.86 each totaling $408.60). The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.

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Text version

Purchase Order PO No. 27007053

Order Date: 10/12/2026

Internal Tracking No.: HHSTX-7-0000416447

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

Dakota Odom

(512) 776-7703 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416447

AGENCY CONTACT:

Dakota Odom Dakota.Odom@dshs.texas.gov

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

1111 W North Loop Austin TX 78756

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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 -

Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Order Date: 10/12/2026

Internal Tracking No.: HHSTX-7-0000416447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 10/14/2026

MPN: 26335

Manufacturer Name: ALLIANCE

RUBBER CO

1 BOX 6.05 $6.05

2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

4 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 9549901

Manufacturer Name: FELLOWES INC.

10 EACH 17.81 $178.10

5 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: 10/14/2026

MPN: 054901-CTN

Manufacturer Name: OFFICE DEPOT

10 CRTN 40.86 $408.60

Order Date: 10/12/2026

Internal Tracking No.: HHSTX-7-0000416447

Total $654.91

File details come from the government source that posted it. Updated .