26062429-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062429
- Contract number
- 26062429
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26062429) issued on 12/8/2025, with an internal tracking number HHSTX-6-0000391329. The purchase order is between the State of Texas, specifically the HHSC Mexia SSLC Warehouse, and ODP Business Solutions, LLC, located in Boca Raton, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers multiple office supply items under Contract 615-C1, with a total value of $2,941.36. The items include 20 cartons of Inteplast Hilex Poly Thank You Bags, 20 reams of Xerox Vitality Colors Lilac printer paper, 120 reams of Xerox Vitality Colors Blue printer paper, 40 reams of Xerox Vitality Colors Pink printer paper, and 48 boxes of Office Depot Brand Large Binder Clips. All items are set for delivery on 12/10/2025 with a 2-day after receipt (ARO) delivery timeline. The contract type is listed as a term contract, and the items will be delivered to the HHSC-Mexia SSLC Warehouse during specified delivery hours.
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Text version
Purchase Order PO No. 26062429
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391329
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 WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000391329
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 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
20 CRTN 43.80 $876.00
Purchase Order PO No. 26062429
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
20 REAM 5.38 $107.60
3 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
120 REAM 8.32 $998.40
4 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: 12/10/2025
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
40 REAM 8.96 $358.40
5 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
48 BOX 12.52 $600.96
Total $2,941.36
File details come from the government source that posted it. Updated .