26004966-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004966
- Contract number
- 26004966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004966) issued by the Texas Health & Human Services Commission on 10/3/2025, involving ODP Business Solutions, LLC as the vendor and Brenham SSLC as the purchasing agency. The purchase order is to be shipped to 4301 N Lamar Blvd in Austin, TX, and the vendor contact is Austin Igweike from Office Depot. The order is processed under Contract 615-C1, a term contract with the State of Texas.
The purchase order comprises two line items from Pacon: 1 roll of Rainbow Duo-Finish Kraft Paper Roll (36In X 1000Ft, Dark Blue) at $59.78, and 6 rolls of Bordette Scalloped Border in Canary at $3.44 each, totaling $80.42. The delivery is set for 10/6/2025 with a 2-day After Receipt of Order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26004966
Order Date: 10/3/2025
Internal Tracking No.: 0000386975
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
4301 N Lamar Blvd Austin TX 78756
NOTE TO CONTRACTOR: PO# 0000386975
AGENCY CONTACT:
Christian Shepard christian.shepard@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: 712Accounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 538246 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: PAC63180
Manufacturer Name: Pacon
1 ROLL 59.78 $59.78
Purchase Order PO No. 26004966
Order Date: 10/3/2025
Internal Tracking No.: 0000386975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78544 173831 Pacon Bordette Scalloped Border, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 0037084
Manufacturer Name: PACON
CORPORATION
6 ROLL 3.44 $20.64
Total $80.42
File details come from the government source that posted it. Updated .