26006407-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006407
- Contract number
- 26006407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006407) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Abilene SSLC (State Supported Living Center) and will be shipped to the San Angelo SSLC Warehouse in Carlsbad, TX. The agency contact is Ida Montez, and the purchase is made under Contract 615-C1.
The document details the purchase of 20 reams of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper in pink, with letter size dimensions (8 1/2" x 11"), 500 sheets per ream, 24 lb weight, and 30% recycled content. The unit price is $10.17 per ream, totaling $203.40 for the entire order. The delivery is set for 10/15/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006407
Order Date: 10/14/2025
Internal Tracking No.: 0000386891
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
Deborah BlockSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934undefined
NOTE TO CONTRACTOR: PO#: 0000386891
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
Ship to Attn: Ida Montez 11640 N US Hwy 87 Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26006407
Order Date: 10/14/2025
Internal Tracking No.: 0000386891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 462005 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, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 3R11636
Manufacturer Name: XEROX
CORPORATION
20 REAM 10.17 $203.40
Total $203.40
File details come from the government source that posted it. Updated .