26000805-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000805
- Contract number
- 26000805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000805) issued by the Texas Health and Human Services Commission (HHSC) on 9/10/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser. The document indicates a tax-exempt state government procurement with specific shipping and billing details for a Tyler, Texas location.
The purchase order is for 40 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, specifically letter-size pink paper (8 1/2 x 11 inches), with 500 sheets per ream at 20 lb weight and 30% recycled content. The unit price is $8.96 per ream, totaling $358.40, and is being procured under Contract 615-C1 with a term contract type. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 9/12/2025. The manufacturer is Xerox Corporation, and the item is identified with MPN: 3R11052.
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Text version
Purchase Order PO No. 26000805
Order Date: 9/10/2025
Internal Tracking No.: 0000385133
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
Email: darin.adams@hhs.texas.gov
PO Box 5200
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Number: 903-533-4258 Email: darin.adams@hhs.texas.gov
Ship To:
3303 MINEOLA HWY.,
TYLER, TX 75702
AP Email: reg04_admin_services@hhs.texas.gov
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
Health & Human Services Commission - 529
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26000805
Order Date: 9/10/2025
Internal Tracking No.: 0000385133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
40 REAM 8.96 $358.40
Total $358.40
File details come from the government source that posted it. Updated .