26028131-1.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 Change Notice (PO No. 26028131) issued by the Texas Health & Human Services Commission (HHSCC) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves shipping to two Texas locations: San Antonio SH and Corpus Christi SSLC WHSE. The order is associated with Contract 615-C1, which appears to be a term contract.
The purchase order covers various office supplies including Xerox Vitality Colors printer paper in legal and letter sizes, Office Depot brand manila envelopes, Dixon Phano China markers, Avery heavy-duty binders, and Office Depot paper rolls. The total order amount is $400.10, with quantities ranging from 0-50 units per item. A notable change on 12/17/2025 reduced the quantity of legal-size green paper from 10 to 0 reams. All items are set for delivery within 2 days of the order, with a specified delivery date of December 3, 2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
Phone: 361-844-7611
Email: Gilda.Vasquez@hhs.texas.gov
12/1/2025-ATTN: Gilda Vasquez
Phone: 361-844-7611
Email: Gilda.Vasquez@hhs.texas.gov
12/17/2025-ATTN: Gilda Vasquez
Phone: 361-844-7611
Email: Gilda.Vasquez@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/17/2025 11:27 am-Change to Line 1: Quantity has changed from: 10 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 3R11075
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
0 REAM 8.42 $0.00
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 00092
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 6.21 $6.21
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 79199
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 5.75 $287.50
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
MPN: 553995
Manufacturer Name: OFFICE DEPOT
2 PACK 9.75 $19.50
Total $400.10
File details come from the government source that posted it. Updated .