26074364-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26074364
Contract number
26074364
Issued by
Texas

About this file

This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26074364) issued on 12/17/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order involves two Texas locations: San Antonio SH (6711 S. New Braunfels) and Corpus Christi SSLC Warehouse (902 Airport Rd), with the primary contact being Gilda Vasquez. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order is for 10 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2 x 11 inches), with 30% recycled content. The paper is priced at $6.71 per ream, totaling $67.10, under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The manufacturer is Xerox Corporation, and the item's MPN is 3R11051. The purchaser is Leslie Alexander from HHSC, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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. 26074364

Order Date: 12/17/2025

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 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025

MPN: 3R11051

Manufacturer Name: XEROX

CORPORATION

10 REAM 6.71 $67.10

Total $67.10

File details come from the government source that posted it. Updated .