26105226-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105226
- Contract number
- 26105226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105226) issued by the Texas Health & Human Services Commission (Agency Code 529) on 12/22/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the Abilene State Supported Living Center (SSLC) located in Abilene, Texas, with the agency contact being Warehouse Supervisor Daniel Gillis.
The document details the purchase of 10 packs of Exact Vellum Bristol Cover Stock, specifically 8 1/2In X 11In, 67 Lb, Ivory, Pack of 250 Sheets, manufactured by Neenah Paper Inc. The total order value is $123.70, with a unit price of $12.37 per pack. The order is made under Contract 615-C1, which is a term contract, with a short delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105226
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392035
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000392035
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 64535 675033 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
10 PACK 12.37 $123.70
Total $123.70
File details come from the government source that posted it. Updated .