26025586-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025586
- Contract number
- 26025586
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025586) issued by the Texas Health and Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of 0000389626. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to Mary Brothers at a facility in Wichita Falls, Texas. The agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for 3 reams of Astrobrights Color Multi-Use Printer & Copier Paper in Terra Green, manufactured by Neenah Paper Inc. The paper is Letter Size (8 1/2in X 11in), with 500 sheets per ream, weighing 24 Lb. The unit price is $9.23 per ream, totaling $27.69 for the order. The purchase is made under Contract 615-C1, with a term contract and a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/12/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025586
Order Date: 11/10/2025
Internal Tracking No.: 0000389626
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp BlvdBldg. 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389626
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
Ship to Attn: Mary Brothers Bldg. 506
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26025586
Order Date: 11/10/2025
Internal Tracking No.: 0000389626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
3 REAM 9.23 $27.69
Total $27.69
File details come from the government source that posted it. Updated .