26002468-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002468
- Contract number
- 26002468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002468) issued by the Texas Health and Human Services Commission (HHSC) on 9/18/2025, with an internal tracking number of 0000385671. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, FL, under Contract 615-C1. The order is to be shipped to the Lubbock SSLC Warehouse, with the agency contact being Luisa Olguin-Torrez from the Texas HHS Commission.
The purchase order includes two line items: 2 reams of Astrobrights Color Multi-Use Printer & Copier Paper in Solar Yellow (24 lb, letter size) from Neenah Paper Inc, priced at $8.91 per ream, totaling $17.82; and 2 Bostitch Carton & Heavy Duty Staple Removers in Chrome from Black & Decker, priced at $10.42 each, totaling $20.84. The total order value is $38.66, with a specified delivery date of 9/22/2025 and a 2-day after receipt of order (ARO) delivery timeline. The purchase is made under a term contract and is tax-exempt under the Texas Tax Code.
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Text version
Purchase Order PO No. 26002468
Order Date: 9/18/2025
Internal Tracking No.: 0000385671
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin- Torres
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#: 0000385671
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Ship to Attn: Luisa Olguin-Torrez 3401 N University Ave Lubbock Tx, 79415
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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. 26002468
Order Date: 9/18/2025
Internal Tracking No.: 0000385671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 21538
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
2 60582 908616 Bostitch Carton & Heavy Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: G27W
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 10.42 $20.84
Total $38.66
File details come from the government source that posted it. Updated .