26026386-0.pdf

PDF 16 KB Posted Nov 17, 2025

Attached to: Term TX|615-C1|18621616889|26026386
Contract number: 26026386
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This document is a Purchase Order (PO No. 26026386) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 11/17/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves shipping to Rolando Saldivar in Harlingen, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.

The purchase order is for two reams of Astrobrights Color Multi-Use Printer & Copier Paper from Neenah Paper Inc., under Contract 615-C1. The order includes one ream of Lunar Blue (MPN: 21528) and one ream of Pulsar Pink (MPN: 21038) paper, both Letter Size (8 1/2in x 11in), 500 sheets per ream, 24 lb weight. Each ream is priced at $8.91, with a total order value of $35.64. The delivery is set for 11/19/2025 with a 2-day ARO (After Receipt of Order) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.

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Purchase Order PO No. 26026386

Order Date: 11/17/2025

Internal Tracking No.: HHSTX-6-0000389989

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

Rolando Saldivar1401 S Rangerville Rd, Harlingen, TX 78552

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Rolando Saldivar, rolando.saldivar@hhs.texas.gov, 956-364-8478

Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025

MPN: 21528

Manufacturer Name: NEENAH PAPER

INC

2 REAM 8.91 $17.82