26027001-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027001
- Contract number
- 26027001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027001) issued by the Texas Health & Human Services Commission on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the San Antonio State office location and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary agency contact is Toshanda Harris, and the HHSC Buyer is Oluwaseyi Omisore.
The purchase order covers office supplies under Contract 615-C1, including Astrobrights Color Multi-Use Printer Paper in Terra Green and Solar Yellow, Xerox Vitality Colors Multi-Use Paper, Smead Self-Adhesive Poly Pockets, Expo Dry-Erase Soft-Pile Erasers, and a Bostitch 12-Sheet 3-Hole Punch. The total order value is $197.34, with a two-day delivery timeframe set for 11/21/2025. The items are from manufacturers including Neenah Paper Inc, Xerox Corporation, Smead Mfg Co, and ELL Brands Inc. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027001
Order Date: 11/19/2025
Internal Tracking No.: 0000390037
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
Toshanda Harris5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390037
AGENCY CONTACT:
Toshanda Harris 210-531-7843 toshanda.harris@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
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
Order Date: 11/19/2025
Internal Tracking No.: 0000390037
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: 11/21/2025
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
2 REAM 9.23 $18.46
2 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.91 $17.82
3 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
4 REAM 8.32 $33.28
4 61551 256789 Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 68123
Manufacturer Name: SMEAD MFG CO
5 BOX 10.18 $50.90
Order Date: 11/19/2025
Internal Tracking No.: 0000390037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.18 $4.36
6 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
7 EACH 10.36 $72.52
Total $197.34
File details come from the government source that posted it. Updated .