26028131-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028131
- Contract number
- 26028131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028131) issued by the Texas Health & Human Services Commission, Statewide Procurement Division, on 12/1/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to be made to two Texas locations: San Antonio SH and Corpus Christi SSLC WHSE. The purchase is made under Contract 615-C1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes six line items of office supplies totaling $484.30, with items sourced from multiple manufacturers including Domtar Paper Company, Xerox Corporation, Office Depot, Dixon Ticonderoga Company, and Avery Products Corporation. The items include various paper products (legal and letter size color printer paper, paper rolls), manila envelopes, china markers, and 3-ring binders. All items are set for a 2-day delivery after order (ARO), with a specific delivery date of 12/3/2025. The order demonstrates a standard office supply procurement process for a state agency, utilizing a pre-established contract with competitive pricing.
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Text version
Purchase Order PO No. 26028131
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390646
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 WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN: Gilda Vasquez Phone: 361-844-7611 Email: Gilda.Vasquez@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 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 3R11075
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
10 REAM 8.42 $84.20
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 478123 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Salmon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 3R11231
Manufacturer Name: XEROX
CORPORATION
10 REAM 5.38 $53.80
3 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
3 BOX 11.03 $33.09
4 62070 907309 Dixon Phano China Markers, White, Presharpened, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 00092
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 6.21 $6.21
5 61509 815514 Avery Heavy-Duty View 3 Ring Binder, 1In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 79199
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 5.75 $287.50
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 553995
Manufacturer Name: OFFICE DEPOT
2 PACK 9.75 $19.50
Total $484.30
File details come from the government source that posted it. Updated .