26027005-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027005
- Contract number
- 26027005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027005) issued by the Texas Health & Human Services Commission on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio State office location, with shipping to an address in San Antonio, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Contract 615-C1.
The purchase order includes six line items of office supplies from Neenah Paper Inc. and Smead Mfg Co, consisting of various paper products such as index card stock, color cardstock in different colors (white, terra green, solar yellow), and classification folders in dark blue and bright red. The total purchase amount is $226.04, with delivery scheduled for 11/21/2025 and a two-day after receipt (ARO) delivery timeline. The contract is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26027005
Order Date: 11/19/2025
Internal Tracking No.: 0000390205
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
Amanda Guerra5900 S Presa St, San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390205
AGENCY CONTACT:
Melissa Maddox 210-531-7357 Melissa.maddox@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.: 0000390205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
3 PACK 6.86 $20.58
2 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
3 REAM 7.16 $21.48
3 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 21788
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.91 $26.73
4 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
Order Date: 11/19/2025
Internal Tracking No.: 0000390205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 115361 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: C402-5A-2D-DBE
Manufacturer Name: SMEAD MFG CO
1 BOX 38.03 $38.03
6 61545 115307 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Bright Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: C402-5A-2D-BR
Manufacturer Name: SMEAD MFG CO
2 BOX 50.70 $101.40
Total $226.04
File details come from the government source that posted it. Updated .