26007383-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007383
- Contract number
- 26007383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007383) issued by the Texas Health & Human Services Commission on 10/20/2025, involving ODP Business Solutions, LLC as the contractor. The document shows a transaction between the State of Texas and the contractor, with billing and shipping addresses in Abilene and Carlsbad, Texas. The primary agency contact is Mirna Muns, and the agency purchaser is Marissa Olvera from the Health & Human Services Commission.
The purchase order is for 5 reams of Astrobrights Color Multi-Use Printer & Copier Paper in Gamma Green, manufactured by Neenah Paper Inc. The paper is letter-sized (8 1/2" x 11"), 24 lb, with 500 sheets per ream. The unit price is $12.29, resulting in a total order value of $61.45. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 10/22/2025. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26007383
Order Date: 10/20/2025
Internal Tracking No.: 0000387966
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
Mirna MunsSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000387966
AGENCY CONTACT:
Mirna Muns Mirna.Muns@hhs.texas.gov 325-465-2730
Ship to Attn: Mirna Muns 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. 26007383
Order Date: 10/20/2025
Internal Tracking No.: 0000387966
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 515403 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gamma Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 21548
Manufacturer Name: NEENAH PAPER
INC
5 REAM 12.29 $61.45
Total $61.45
File details come from the government source that posted it. Updated .