26024080-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024080
- Contract number
- 26024080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024080) issued by the Texas Health & Human Services Commission on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio office location, with the vendor based in Boca Raton, Florida. The document includes tax exemption details for the State of Texas and specifies delivery and invoicing instructions for the state agency.
The purchase order covers 2 packs of Neenah Exact Index Card Stock (8.5in X 11in, 110 Lb, FSC Certified, White, Pack of 250 Sheets) at a unit price of $9.57 per pack, totaling $19.14. The item is sourced under Contract 615-C1, with a term contract type and a delivery timeframe of 2 days after receipt of the purchase order (ARO). The delivery is set for 10/31/2025, with the manufacturer being Neenah Paper Inc. Delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday), excluding state holidays, and will be shipped to the San Antonio location.
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Text version
Purchase Order PO No. 26024080
Order Date: 10/29/2025
Internal Tracking No.: 0000388954
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Debra Ytuarte5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO: sahaccounting@dshs.texas.gov
Lead Contact: Debra Ytuarte Lead Contact Email: debra.ytuarte@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
2 PACK 9.57 $19.14
Purchase Order PO No. 26024080
Order Date: 10/29/2025
Internal Tracking No.: 0000388954
Total $19.14
File details come from the government source that posted it. Updated .