26027884-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027884
- Contract number
- 26027884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027884) issued by the Texas Health and Human Services Commission (HHSC) on 11/25/2025, with an internal tracking number HHSTX-6-0000390671. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, for delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order covers three line items: 16 packs of Astrobrights Color Cardstock in Lunar Blue ($142.56), 20 reams of Xerox Vitality Colors MultiUse Printer & Copier Paper in Pink ($179.20), and 36 cases of Dixie Perfectouch Hot Cups ($5,177.88). The total order value is $5,499.64. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Delivery is specified for 11/27/2025, with delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26027884
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390671
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000390671
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@hhs.texs.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
16 PACK 8.91 $142.56
Purchase Order PO No. 26027884
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
20 REAM 8.96 $179.20
3 64060 593153 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
36 CASE 143.83 $5,177.88
Total $5,499.64
File details come from the government source that posted it. Updated .