26008504-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008504
- Contract number
- 26008504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008504) issued by the Texas Health and Human Services Commission (HHSC) on 10/23/2025, with an internal tracking number HHSTX-6-0000388419. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The delivery and billing locations are specified as Brenham SSLC in Brenham, TX and Corpus Christi SSLC Warehouse in Corpus Christi, TX, respectively.
The purchase order covers three line items: 30 reams of yellow Xerox Vitality Colors printer paper, 40 reams of blue Xerox Vitality Colors printer paper, and 30 Business Source flat clip clipboards. All items are purchased under Contract 615-C1, with a term contract type and a 2-day after receipt of order (ARO) delivery timeline, scheduled for 10/27/2025. The total purchase amount is $606.10, with unit prices ranging from $2.71 for clipboards to $8.32 for blue printer paper. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008504
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388419
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
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388419
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Corpus Christi SSLC Whse 902 Airport Rd Corpus Christi, Tx 78405
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26008504
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.40 $192.00
2 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: 10/27/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
40 REAM 8.32 $332.80
3 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
30 EACH 2.71 $81.30
Total $606.10
File details come from the government source that posted it. Updated .