26025517-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025517
- Contract number
- 26025517
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025517) issued by the Texas Health and Human Services Commission on 11/10/2025. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with delivery destinations including Brenham SSLC in Brenham, TX and Corpus Christi SSLC in Corpus Christi, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references Contract 615-C1.
The purchase order is for 24 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 8 1/2 x 11 inches), with 30% recycled content in yellow color. The unit price is $6.40 per ream, totaling $153.60. The order specifies a term contract with a 2-day delivery after receipt of purchase order (ARO), and delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26025517
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-06-0000389535
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:
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 2 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 Send Invoice To:
sahaccounting@dshs.texas.govAGENCY CONTACT:Name: Jose Garcia, Warehouse SupervisorPhone: 361-844-7734Email:
jose.garcia2@hhs.texas.gov
11/10/2025-FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 2 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 Send Invoice To:
sahaccounting@dshs.texas.govAGENCY CONTACT:Name: Jose Garcia, Warehouse SupervisorPhone: 361-844-7734Email:
jose.garcia2@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/10/2025 10:49 am-Internal tracking number changed from: HHSTX-06-0000389536 to:
HHSTX-06-0000389535
11/10/2025 10:49 am-Contractor note changed FREIGHT: F.O.B. Destination Freight Prepaid & Allowed
DELIVERY: 2 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
Send Invoice To: sahaccounting@dshs.texas.gov
AGENCY CONTACT:
Name: Jose Garcia, Warehouse Supervisor
Phone: 361-844-7734
Email: jose.garcia2@hhs.texas.gov to: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 2 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 Send Invoice To:
sahaccounting@dshs.texas.govAGENCY CONTACT:Name: Jose Garcia, Warehouse SupervisorPhone: 361-844-7734Email:
jose.garcia2@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
Purchase Order Change Notice PO No. 26025517
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-06-0000389535
Agency/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Irene Martinez Irene.Martinez03@hhs.texas.gov (512) 406-2455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
24 REAM 6.40 $153.60
Total $153.60
File details come from the government source that posted it. Updated .