26006495-1.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 Change Notice (PO No. 26006495) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The order is for the Brenham SSLC and Richmond SSLC facilities, with invoicing directed to 712ACCOUNTING@HHS.TEXAS.GOV. The purchase order change notice was revised on 10/20/2025, with shipping delivery dates modified for multiple line items.
The purchase order covers office supplies from Neenah Paper Inc. and Tops Business Forms, specifically including Astrobrights Color Multi-Use Printer & Copier Paper in various color assortments (Neon, Vintage, Cool, and "Happy" colors) and Tops Idea Collective Steno Books. The order consists of 3 reams each of four different paper types at unit prices ranging from $11.19 to $11.21 per ream, and 6 steno books at $4.45 each, totaling $161.13. The items are purchased under Contract 615-C1, with a 2-day delivery after order (ARO) and a revised delivery date of 10/16/2025. The State of Texas claims tax exemption for these items under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:49 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:49 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/14/2025
Internal Tracking No.: 0000386212
10/20/2025 7:49 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:49 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 20270
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.20 $33.60
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.21 $33.63
Order Date: 10/14/2025
Internal Tracking No.: 0000386212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .