26002617-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002617
- Contract number
- 26002617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002617) issued by the Texas Health & Human Services Commission on 9/19/2025, involving ODP Business Solutions, LLC as the contractor. The order is for two delivery locations within Texas: Brenham SSLC in Brenham and Corpus Christi SSLC WHSE in Corpus Christi. The purchase is made under Contract 615-C1, which is a term contract, with the agency contact being Warehouse Supervisor Jose Garcia.
The purchase order includes five line items of office supplies totaling $529.35, to be delivered within 2 days (by 9/22/2025). The items include 10 boxes of Avery 2-Pocket Folders in dark blue ($118.70), 25 Tops Composition Books ($55.25), 40 reams of Xerox Vitality Colors printer paper in blue and yellow ($275.20), and 20 packs of Business Source sheet protectors ($80.20). All items are from different manufacturers including Avery Products Corporation, Tops Business Forms, Xerox Corporation, and SP Richards. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002617
Order Date: 9/19/2025
Internal Tracking No.: 0000385736
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI TX 78405
NOTE TO CONTRACTOR: PO#: 0000385736
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov AP Email: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 11.87 $118.70
Purchase Order PO No. 26002617
Order Date: 9/19/2025
Internal Tracking No.: 0000385736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
25 EACH 2.21 $55.25
3 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
10 REAM 8.32 $83.20
4 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.40 $192.00
5 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
20 PACK 4.01 $80.20
Total $529.35
File details come from the government source that posted it. Updated .