26025754-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025754
- Contract number
- 26025754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025754) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of 0000389539. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The order is to be shipped to the Brenham SSLC (State Supported Living Center) and the Austin SH Warehouse, with the agency contact being Christian Shepard and the HHSC buyer being Marissa Olvera.
The purchase order is for 6 rolls of Pacon Fadeless Art Paper Roll, 48In X 50Ft in Canary color, with a unit price of $13.77 and a total order value of $82.62. The item is purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 11/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the item is Pacon Corporation, with the manufacturer part number 0057085.
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Text version
Purchase Order PO No. 26025754
Order Date: 11/12/2025
Internal Tracking No.: 0000389539
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
Christian ShepardAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000389539
AGENCY CONTACT:
Christian Shepard Christian.Shepard@hhs.texas.gov
Ship to Attn: Christian Shepard 4301 N Lamar Blvd Austin Tx, 78751
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26025754
Order Date: 11/12/2025
Internal Tracking No.: 0000389539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 289129 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 0057085
Manufacturer Name: PACON
CORPORATION
6 ROLL 13.77 $82.62
Total $82.62
File details come from the government source that posted it. Updated .