26003553-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003553
- Contract number
- 26003553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003553) issued by the Texas Health & Human Services Commission on 9/25/2025, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase will be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, specifically to their warehouse located at 2501 Maple St. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey Reyes as the agency purchaser.
The purchase involves 30 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), with each ream containing 500 sheets, 20 lb weight, and 30% recycled content in green. The total order value is $201.30, with a unit price of $6.71 per ream. The order is made under Contract 615-C1, which is a term contract, and has a specified delivery timeframe of 2 days after receipt (ARO), with a planned delivery date of 9/29/2025. The paper is manufactured by Xerox Corporation and has the manufacturer part number 3R11051.
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Text version
Purchase Order PO No. 26003553
Order Date: 9/25/2025
Internal Tracking No.: 0000386213
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
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
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 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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.71 $201.30
Purchase Order PO No. 26003553
Order Date: 9/25/2025
Internal Tracking No.: 0000386213
Total $201.30
File details come from the government source that posted it. Updated .