26001626-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001626
- Contract number
- 26001626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001626) issued by the Texas Health and Human Services Commission (HHSC) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The document involves the State of Texas, specifically the HHSC Agency, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the order is Darin Adams, and the purchasing agent is Maricella Duran.
The purchase order covers office supplies under Contract 615-C1, including Avery printable business cards (300 packs at $6.20 each), Business Source self-stick easel pads (10 cartons at $45.72 each), Business Source letter pocket folders (15 boxes at $23.54 each), Sparco adjustable document holders (20 units at $19.84 each), and Astrobrights color cardstock in Lunar Blue (20 packs at $8.91 each). The total order value is $3,245.30, with a 2-day delivery timeline set for 9/19/2025. The order is tax-exempt under Texas Tax Code and will be delivered to the HHSC location in Tyler, Texas, with all items sourced from manufacturers like Avery Products Corporation, SP Richards, and Neenah Paper Inc.
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Text version
Purchase Order PO No. 26001626
Order Date: 9/17/2025
Internal Tracking No.: 0000385422
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
Order Date: 9/17/2025
Internal Tracking No.: 0000385422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
300 PACK 6.20 $1,860.00
2 78547 3927550 Business Source Self-Stick Easel Pads - 30 Sheets - Plain - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 38591
Manufacturer Name: SP RICHARDS
10 CRTN 45.72 $457.20
3 61545 9379043 Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Internal Pocket(S) - Card Paper - Navy - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 44430
Manufacturer Name: SP RICHARDS
15 BOX 23.54 $353.10
4 60514 721375 Sparco Adjustable Easel Document Holder - 10In X 2In X 14In - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 38950
Manufacturer Name: SP RICHARDS
20 EACH 19.84 $396.80
Order Date: 9/17/2025
Internal Tracking No.: 0000385422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 9/19/2025
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
20 PACK 8.91 $178.20
Total $3,245.30
File details come from the government source that posted it. Updated .