26005770-0.pdf

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Attached to
Term TX|615-C1|18621616889|26005770
Contract number
26005770
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005770) issued by the Texas Health and Human Services Commission (HHSC) on 10/9/2025, with an internal tracking number of 0000386715. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The goods will be delivered to Rolando Saldivar at the Rio Grande SH Warehouse in Harlingen, Texas, with the agency buyer being Lindsey De La Rosa from HHSC.

The purchase order includes various colored printer and copier paper from manufacturers like International Paper, Hammermill, Xerox, and Domtar, as well as Nature Saver classification folders. The order consists of 10 line items totaling $164.23, including Hammermill Fore Super-Color Copier Paper, Hammermill Colors Multi-Use Paper, Xerox Vitality Colors Multi-Use Paper in various colors (canary, salmon, goldenrod, pink, lilac, green) and sizes, and Nature Saver 2-Divider Classification Folders in blue and dark blue. All items are part of a term contract with a two-day delivery window, set to be delivered by 10/13/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate.

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Text version

Purchase Order PO No. 26005770

Order Date: 10/9/2025

Internal Tracking No.: 0000386715

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Rolando Saldivar

(956) 364-8478 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552

NOTE TO CONTRACTOR: PO#: 0000386715

AGENCY CONTACT/SHIP ATTN:

Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov

BUILDING: Bldg. 508 Warehouse Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm

HHSC BUYER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: SAHAccounting@dshs.texas.gov

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

Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627

Order Date: 10/9/2025

Internal Tracking No.: 0000386715

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 703678 Hammermill Fore Super- Color Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 103341

Manufacturer Name: INTERNATIONAL

PAPER CO

1 EACH 10.26 $10.26

2 64533 860741 Hammermill Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 10367-1

Manufacturer Name: Hammermill

1 REAM 11.02 $11.02

3 64533 478123 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Salmon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 3R11231

Manufacturer Name: XEROX

CORPORATION

1 REAM 5.38 $5.38

4 64533 345686 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Goldenrod Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: C1120XGD/USE 116996

Manufacturer Name: XEROX

CORPORATION

1 REAM 5.38 $5.38

Order Date: 10/9/2025

Internal Tracking No.: 0000386715

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 3R11052

Manufacturer Name: XEROX

CORPORATION

1 REAM 8.96 $8.96

6 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 3R11230

Manufacturer Name: XEROX

CORPORATION

1 REAM 5.38 $5.38

7 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 3R11075

Manufacturer Name: DOMTAR PAPER

COMPANY, LLC

1 REAM 8.42 $8.42

8 61545 461460 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: SP17205

Manufacturer Name: SP RICHARDS

1 BOX 49.63 $49.63

Order Date: 10/9/2025

Internal Tracking No.: 0000386715

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61545 461470 N a t u r e S a v e r 2 - D i v i d e r Classification Folders, Letter Size, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: SP17207

Manufacturer Name: SP RICHARDS

1 BOX 49.63 $49.63

10 64533 544227 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Ivory Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 3R11525

Manufacturer Name: XEROX

CORPORATION

1 REAM 10.17 $10.17

Total $164.23

File details come from the government source that posted it. Updated .