26011031-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26011031
- Contract number
- 26011031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011031) issued by the Texas Health & Human Services Commission (Agency 529) on 10/23/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is to be delivered to Steve Irwin at the Rusk State Supported Living Center (SSLC) Warehouse in Rusk, Texas, with invoices to be sent to HHSCTSHAccounting@hhs.texas.gov.
The document details the purchase of 10 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 8 1/2 x 11 inches, 20 lb, 30% recycled, yellow) at $6.40 per ream, totaling $64.00. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO), scheduled for delivery on 10/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Desiree Alvarez as the agency purchaser.
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Text version
Purchase Order PO No. 26011031
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388538
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
Steve IrwinRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Warehouse Supervisor:
Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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
10 REAM 6.40 $64.00
Purchase Order PO No. 26011031
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388538
Total $64.00
File details come from the government source that posted it. Updated .