26007123-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007123
- Contract number
- 26007123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007123) issued by the Texas Health & Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number of 0000388051. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be delivered to the HHSC-Mexia SSLC Warehouse in Mexia, Texas, with the agency contact being Warehouse Supervisor Ricky Salazar.
The purchase order covers office supplies from Contract 615-C1, including 16 packs of Neenah Bright Card Stock Paper ($136.64), 30 reams of Xerox Vitality Green Printer Paper ($201.30), 70 reams of Xerox Vitality Blue Printer Paper ($582.40), 48 dozen Sharpie Twin-Tip Permanent Markers ($707.04), and 96 Tops Composition Books ($212.16). The total order value is $1,839.54, with all items set for delivery within 2 days (by 10/20/2025) and subject to the state's tax exemption under Texas Tax Code, Section 151.309(4). The contract type is listed as a term contract, and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays.
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Text version
Purchase Order PO No. 26007123
Order Date: 10/17/2025
Internal Tracking No.: 0000388051
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667undefined
NOTE TO CONTRACTOR: PO#: 0000388051
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 REGIONAL CONTACT: 710accounting@hhs.texs.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
16 PACK 8.54 $136.64
Purchase Order PO No. 26007123
Order Date: 10/17/2025
Internal Tracking No.: 0000388051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.71 $201.30
3 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
70 REAM 8.32 $582.40
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
48 DOZ 14.73 $707.04
5 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
96 EACH 2.21 $212.16
Total $1,839.54
File details come from the government source that posted it. Updated .