26024594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024594
- Contract number
- 26024594
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024594) issued by the Texas Health and Human Services Commission (HHSC) on 11/3/2025, with ODP Business Solutions, LLC of Boca Raton, Florida listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order is for 3 packs of Exact Vellum Bristol Cover Stock, specifically 8 1/2 x 11 inch, 67 lb, ivory paper (250 sheets per pack) manufactured by Neenah Paper Inc. The total purchase amount is $37.11, with a unit price of $12.37 per pack. The order is associated with Contract 615-C1, a term contract with a 2-day delivery timeframe, scheduled for delivery on 11/5/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024594
Order Date: 11/3/2025
Internal Tracking No.: HHSTX-6-0000389135
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
4601 W Guadalupe St, Austin, TX 78751
NOTE TO CONTRACTOR: ATTENTION: Ada Porter Phone: 512-694-6461 (cell) Email: Ada.porter@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
3 PACK 12.37 $37.11
Total $37.11
File details come from the government source that posted it. Updated .