Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26308111) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on July 16, 2026, under the term contract 615-C1. The contract, valued at $220.22, encompasses the procurement of office supplies consisting of 30 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" Wide, 5/8" Capacity, Black) and 8 packs of Exact Vellum Bristol Card Stock (White, Letter size, 67 pounds). The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division by Purchaser Clarence Perry.

Delivery of the materials is designated for two Texas locations: the San Antonio State Hospital facility (6711 S. New Braunfels, Suite 100) and the Kerrville State Hospital warehouse (721 Thompson Dr), with delivery scheduled for July 20, 2026, during standard weekday business hours (8:00 AM-11:30 AM and 1:00 PM-4:30 PM), excluding designated state holidays. The purchase order is exempt from state, city, and federal sales and excise taxes under applicable Texas Tax Code provisions. Keith Dowdy serves as the warehouse supervisor responsible for receiving the shipment, with billing directed to sahaccounting@hhs.texas.gov.