26004639-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004639
- Contract number
- 26004639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004639) issued by the Texas Health and Human Services Commission (HHSC) on 10/2/2025, with an internal tracking number of HHSTX-6-0000386806. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is specifically for delivery to the Big Spring State Hospital in Big Spring, Texas. The agency contact is Norma Garcia, and the HHSC buyer is Chelsea Stefek.
The purchase order is for 8 reams of Docugard Medical Prescription Papers, Standard Medical 6, 1-Part, sized 8 1/2In X 11, with 500 sheets per ream in blue color. The items are manufactured by Paris Business Products, with a manufacturer part number of 04541. The total order value is $69.12, with each ream priced at $8.64. The contract is identified as Contract 615-C1, with a term contract type and a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 10/6/2025. The purchase is made under a state tax exemption, as indicated by the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004639
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386806
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
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386806
AGENCY CONTACT:
Norma Garcia 432-268-7644 Norma.garcia5@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.stefek@hhs.texas.gov
DELIVERY:
Big Spring State Hospital 1901 N Highway 87 Big Spring, TX 79720
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26004639
Order Date: 10/2/2025
Internal Tracking No.: HHSTX-6-0000386806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39580 732650 Docugard Medical Prescription Papers, Standard Medical 6, 1-Part, 8 1/2In X 11, 500 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 04541
Manufacturer Name: PARIS
BUSINESS PRODUCTS
8 REAM 8.64 $69.12
Total $69.12
File details come from the government source that posted it. Updated .