26105238-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105238
- Contract number
- 26105238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105238) issued by the Texas Health & Human Services Commission on 12/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to two Texas state facilities: Abilene SSLC in Abilene and Lubbock SSLC Warehouse in Lubbock, with Luisa Olguin-Torrez as the agency contact. The order is processed under Contract 615-C1, which appears to be a term contract with a statewide procurement approach.
The purchase order comprises five line items of office supplies, including Smead poly expanding file jackets, various colored printer and copier papers from manufacturers like Xerox, Domtar Paper Company, Neenah Paper, and Hammermill, and Smead poly folders. The total order value is $203.19, with quantities ranging from 3-4 units per item. All items are to be delivered within 2 days after receipt of the purchase order (ARO), with a specific delivery date of 12/24/2025. The order specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays, with freight prepaid and allowed to the destination.
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Text version
Purchase Order PO No. 26105238
Order Date: 12/22/2025
Internal Tracking No.: 0000392047
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
BLDG.501 RM. 119
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 7 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
VENDORS SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 768765 Smead Poly Expanding File Jackets, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 89610
Manufacturer Name: SMEAD MFG CO
3 PACK 6.84 $20.52
Purchase Order PO No. 26105238
Order Date: 12/22/2025
Internal Tracking No.: 0000392047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 583973 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Aqua Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 3R20082
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
4 REAM 9.86 $39.44
3 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 21658
Manufacturer Name: NEENAH PAPER
INC
4 REAM 8.91 $35.64
4 64533 860750 Hammermill Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 96 (U.S.) Brightness, 24 Lb, 30% Recycled, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 10430-7
Manufacturer Name: Hammermill
4 REAM 11.02 $44.08
5 61545 119960 Smead Poly Folders With Slash Pocket, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 10540
Manufacturer Name: SMEAD MFG CO
3 BOX 21.17 $63.51
Total $203.19
File details come from the government source that posted it. Updated .