26042050-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26042050
- Contract number
- 26042050
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26042050) issued on 12/5/2025 by the Texas Health & Human Services Commission, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is routed to be delivered to the Mexia SSLC and Rusk SH Warehouse locations in Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two types of paper products under Contract 615-C1: 20 reams of Xerox Vitality Colors Yellow Letter Size (8 1/2 x 11 in) printer/copier paper at $6.40 per ream, totaling $128.00, and 5 reams of Hammermill Great White Recycled Ledger Size (11 x 17 in) copy paper at $12.52 per ream, totaling $62.60. The total purchase order amount is $190.60, with a term contract and a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery by 12/8/2025. The order 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. 26042050
Order Date: 12/5/2025
Internal Tracking No.: PO#0000391273
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
Steve Irwin, Warehouse Supervisor Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: See Attachment for PO Header Comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.40 $128.00
Purchase Order PO No. 26042050
Order Date: 12/5/2025
Internal Tracking No.: PO#0000391273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 642491 Hammermill Great White Recycled Copy Paper, Ledger Size (11In X 17In), 20 Lb, 30% Recycled, 92 (U.S.)
Brightness, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 86750
Manufacturer Name: INTERNATIONAL
PAPER CO
5 REAM 12.52 $62.60
Total $190.60
File details come from the government source that posted it. Updated .