26006495-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006495
- Contract number
- 26006495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006495) issued by the Texas Health & Human Services Commission on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Brenham State Supported Living Center (SSLC) and will be shipped to the Richmond SSLC Warehouse, specifically to an individual named Diana Dockal in the Administration Building, Room 108. The purchase is made under Contract 615-C1, a term contract, with invoices to be sent to 712ACCOUNTING@HHS.TEXAS.GOV.
The purchase order includes five line items totaling $161.13, consisting of Astrobrights Color Multi-Use Printer & Copier Paper in various color assortments (Neon, Vintage, Cool, and "Happy" collections) from Neenah Paper Inc, and Tops Idea Collective Steno Books. Each paper item is letter-sized (8 1/2 x 11 inches), 24 lb, with 500 sheets per ream, and 3 reams are ordered of each color variant. The order also includes 6 steno books. All items have a two-day delivery window, with a specified delivery date of 10/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006495
Order Date: 10/14/2025
Internal Tracking No.: 0000386212
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
DIANA DOCKALRichmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: Ship Attention to: DIANA DOCKAL
Warehouse: BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
Vendors send invoices to: 712ACCOUNTING@HHS.TEXAS.GOV
Agency contact:
Name: DIANA DOCKAL Email: DIANA.DOCKAL@HHS.TEXAS.GOV Phone: 281-344-4277
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 750470 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Neon Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 20270
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.20 $33.60
Purchase Order PO No. 26006495
Order Date: 10/14/2025
Internal Tracking No.: 0000386212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.21 $33.63
3 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.19 $33.57
4 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.21 $33.63
5 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
6 EACH 4.45 $26.70
Total $161.13
File details come from the government source that posted it. Updated .