26027729-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027729
- Contract number
- 26027729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027729) issued by the Texas Health & Human Services Commission on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves multiple delivery locations within Texas, specifically the San Antonio Service Hub and the Corpus Christi State Supported Living Center. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order covers six line items of office supplies under Contract 615-C1, including Pendaflex folders, Astrobrights color printer paper, Smead classification folders, and Quality Park envelopes. The total order value is $779.82, with quantities ranging from 2-15 units per item. All items have a standard 2-day delivery after release (ARO), with a specified delivery date of 11/26/2025. The order leverages a term contract and includes items from manufacturers such as Esselte Corp, Neenah Paper Inc, Smead Manufacturing Co, and Quality Park Products. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26027729
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390613
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: Yvonne Almendarez Phone: 361-844-7669 Email: Yvonne.almendarez@hhs.texas.gov
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 61545 964254 Pendaflex 2-Tone Color Folders, 1/3 Cut, Letter Size, Lavender, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 15213LAV
Manufacturer Name: ESSELTE CORP
2 BOX 29.88 $59.76
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
3 61545 631352 Smead Classification Folders, Pressboard With Safeshield Fasteners, 1 Divider, 2In Expansion, Letter Size, 50% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 13730
Manufacturer Name: SMEAD MFG CO
15 BOX 31.69 $475.35
4 61545 116805 Smead Classification Folders, Pressboard With Safeshield Fasteners, 1 Divider, 2In Expansion, Letter Size, 100% Recycled, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: C402-5A-1D-DBE
Manufacturer Name: SMEAD MFG CO
2 BOX 31.69 $63.38
5 31006 794555 Quality Park Envelopes, 10In X 13In, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 38597
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 45.51 $136.53
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.19 $22.38
Total $779.82
File details come from the government source that posted it. Updated .