26004457-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004457
- Contract number
- 26004457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004457) issued by the Texas Department of State Health Services (DSHS) on 10/1/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchasing agency is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Debra Burns. The order will be shipped to Terri Lemuel at 1111 W North Loop in Austin, TX, and billed to the DSHS Fiscal Division/Accounts Payable.
The purchase order is for 5 packs of Wausau Exact 30% Recycled Heavyweight Index Card Stock (8 1/2 x 11 inches, 90 lb, white, 250 sheets per pack) manufactured by Neenah Paper Inc. The item is priced at $6.86 per pack, totaling $34.30, and is being procured under Contract 615-C1, which is a term contract. The delivery is set for 10/3/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004457
Order Date: 10/1/2025
Internal Tracking No.: 0000386705
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Terri Lemuel
(737) 255-4482 1111 W North Loop Austin TX 78756
THMP
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386705 AND ATTN CONTACT INFO *** SHIP TO ATTN Terri Lemuel 737-255-4482 terri.lemuel@dshs.texas.gov bill to DSHS 1100 W 49th St (RBB) PO Box 149347 Austin TX 78756
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
Dept Of State Health Services -
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 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Terr i Lemuel 7 3 7 - 2 5 5 - 4 4 8 2 terri.lemuel@dshs.texas.gov
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
5 PACK 6.86 $34.30
Purchase Order PO No. 26004457
Order Date: 10/1/2025
Internal Tracking No.: 0000386705
Total $34.30
File details come from the government source that posted it. Updated .