26001139-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001139
- Contract number
- 26001139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001139) issued by the Texas Health & Human Services Commission on September 12, 2025, with an internal tracking number of 0000385275. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is to be shipped to two Texas State Supported Living Center (SSLC) locations: one in Brenham and another in Richmond, with Diana Dockal serving as the primary agency contact.
The purchase order is for Astrobrights color paper and cardstock products from Neenah Paper Inc., procured under Contract 615-C1. The order includes 10 reams each of Terra Green and Planetary Purple multi-use printer paper, 10 packs of Lunar Blue cardstock, and 10 reams of Pulsar Pink multi-use paper. The total order value is $393.40, with unit prices ranging from $8.91 to $12.29 per ream or pack. The delivery is set for September 15, 2025, with a 2-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001139
Order Date: 9/12/2025
Internal Tracking No.: 0000385275
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: 0000385275
AGENCY CONTACT:
DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
AP EMAIL: 712ACCOUNTING@HHS.TEXAS.GOV
Ship to Attn: DIANA DOCKAL 2100 Preston Richmond TX, 77469
ADMINISTRATION BLDG, 501/RM 108
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26001139
Order Date: 9/12/2025
Internal Tracking No.: 0000385275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
10 REAM 9.23 $92.30
2 64533 696815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Planetary Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 21678
Manufacturer Name: NEENAH PAPER
INC
10 REAM 12.29 $122.90
3 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
10 PACK 8.91 $89.10
4 64533 420919 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Pulsar Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 21038
Manufacturer Name: NEENAH PAPER
INC
10 REAM 8.91 $89.10
Total $393.40
File details come from the government source that posted it. Updated .