26001215-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001215
- Contract number
- 26001215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001215) issued by the Texas Health and Human Services Commission (HHSC) on 9/15/2025, with an internal tracking number of 0000385364. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, for procurement of goods. The ship-to and bill-to locations are both in Texas, specifically in Austin and Arlington.
The purchase order is for 6 packs of Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), totaling $51.24. The paper is white, 65 lb weight, with 250 sheets per pack, and manufactured by Neenah Paper Inc. The order is processed under Contract 615-C1, which is a term contract, with a quick delivery turnaround of 2 days after receipt (ARO). The delivery is scheduled for 9/17/2025 and will be shipped to the attention of a specific contact at the HHSC. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001215
Order Date: 9/15/2025
Internal Tracking No.: 0000385364
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Ramirez,Yuliana
(972) 337-6100 2220 Forum Drive Arlington TX 76010 2220 Forum Dr Arlington TX 76010
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385364 AND ATTN CONTACT INFO *** SHIP TO ATTN Ramirez,Yuliana 972-337-6100 yuliana.ramirez@hhs.texas.gov 2220 Forum Dr Arlington TX 76010
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Ramirez,Yuliana 9 7 2 - 3 3 7 - 6 1 0 0 yuliana.ramirez@hhs.texas.gov 2220 Forum Dr Arlington TX 76010
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
6 PACK 8.54 $51.24
Purchase Order PO No. 26001215
Order Date: 9/15/2025
Internal Tracking No.: 0000385364
Total $51.24
File details come from the government source that posted it. Updated .