26024077-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024077
- Contract number
- 26024077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024077) issued by the Texas Health & Human Services Commission (Agency 529) on 10/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Austin State Warehouse located at 4301 N Lamar Blvd in Austin, TX, with the contractor based in Boca Raton, FL. The document includes contact information for the warehouse supervisor and specifies invoice submission instructions.
The purchase order is for 30 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, specifically letter-size pink paper (8 1/2 x 11 inches), with 20 lb weight and 30% recycled content. The unit price is $8.96 per ream, totaling $268.80, under Contract 615-C1, which is a term contract. The delivery is set for 10/31/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a tax exemption disclaimer under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024077
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388948
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Warehouse Supervisor:
Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
30 REAM 8.96 $268.80
Purchase Order PO No. 26024077
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388948
Total $268.80
File details come from the government source that posted it. Updated .