26027226-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027226
- Contract number
- 26027226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027226) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/20/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is to be shipped to Brenham SSLC (State Supported Living Center) in Brenham, Texas, with the specific delivery contact being located in Austin, Texas.
The purchase involves 3 reams of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper (Letter Size, 8 1/2" x 11", 500 sheets per ream, 24 lb, 30% recycled, green) at a unit price of $10.17 per ream, totaling $30.51. The order is made under Contract 615-C1, with a term contract type and a quick delivery timeline of 2 days after receipt (ARO), specifically scheduled for delivery on 11/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027226
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390363
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 Shepard4301 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Christian Shepard, Christian.Shepard@hhs.texas.gov, 512-374-6103
Accounts Payable: 712Accounting@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 461949 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 3R11526
Manufacturer Name: XEROX
CORPORATION
3 REAM 10.17 $30.51
Purchase Order PO No. 26027226
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390363
Total $30.51
File details come from the government source that posted it. Updated .