26026046-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026046
Contract number
26026046
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026046) issued by the Texas Health & Human Services Commission on 11/13/2025, involving ODP Business Solutions, LLC as the contractor. The order is to be delivered to two Texas locations: San Antonio SH and Corpus Christi SSLC Warehouse. The purchase is made under Contract 615-C1, which appears to be a term contract, with the purchasing agency represented by Leslie Alexander.

The purchase order includes five line items totaling $520.87, consisting of office and printing supplies from various manufacturers: 2 Office Depot mobile folding carts, Xerox Vitality colored printer paper in lilac and green, a 2000 Plus two-color received date stamp, and 2 Brother TN-850 high-yield black toner cartridges. The items have varying delivery dates between 11/17/2025 and 11/27/2025, with delivery times specified as Monday-Friday, 8-12 and 1-4:30. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026046

Order Date: 11/13/2025

Internal Tracking No.: HHSTX-6-0000389829

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

Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405

NOTE TO CONTRACTOR: ATTN: Gilda Vasquez Phone: 361-844-7611 Email: Gilda.vasquez@hhs.texas.gov

All deliveries go to the warehouse (Times/Day: M-F 8-12 and 1-4:30)

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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025

MPN: 50801

Manufacturer Name: OFFICE DEPOT

2 EACH 35.00 $70.00

Purchase Order PO No. 26026046

Order Date: 11/13/2025

Internal Tracking No.: HHSTX-6-0000389829

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 3R11230

Manufacturer Name: XEROX

CORPORATION

2 REAM 5.38 $10.76

3 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 3R11051

Manufacturer Name: XEROX

CORPORATION

5 REAM 6.71 $33.55

4 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 11034

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

2 EACH 15.93 $31.86

5 57547 7164036 Brother Tn-850 High-Yield Black Toner Cartridges, Pack Of 2 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: TN850-2PKOD

Manufacturer Name: BROTHER INTL

CORP

2 EACH 187.35 $374.70

Total $520.87

File details come from the government source that posted it. Updated .