26125735-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125735
- Contract number
- 26125735
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125735) issued by the Texas Health and Human Services Commission (HHSC) on 12/29/2025, with an internal tracking number of HHSTX-6-0000392192. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Abilene SSLC and Big Spring SH Warehouse, both in Texas. The purchasing agency is the Texas Health & Human Services Commission, with Chelsea Stefek listed as the buyer and Norma Garcia as the agency contact.
The purchase order covers office supplies under Contract 615-C1, including 10 reams of Neenah Bright White Card Stock ($179.10), 1 carton of Pacon Neon Poster Board ($35.66), 10 cartons of Business Source Easel Pads ($472.20), 10 5-inch white Quickfit View 3-Ring Binders ($152.20), and 10 4-inch white Quickfit View 3-Ring Binders ($98.40). The total order value is $937.56, with a specified delivery date of 12/31/2025 and a 2-day delivery ARO (After Receipt of Order). The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of 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. 26125735
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392192
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
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392192
AGENCY CONTACT:
Norma Garcia norma.garcia5@hhs.texas.gov
AP Email: 710accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
1901 N Highway 87 Big Spring TX 79720
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392192
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
10 REAM 17.91 $179.10
2 64518 901635 Pacon Neon Poster Board, 22In X 28In, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 104234
Manufacturer Name: PACON
CORPORATION
1 CRTN 35.66 $35.66
3 78547 9910448 Business Source 25Inx30In Lined Self-Stick Easel Pads - 30 Sheets - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 38593
Manufacturer Name: SP RICHARDS
10 CRTN 47.22 $472.20
4 61509 544232 Quickfit View 3-Ring Binder, 5In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 8707-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
10 EACH 15.22 $152.20
5 61509 544224 Quickfit View 3-Ring Binder, 4In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 8706-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
10 EACH 9.84 $98.40
Order Date: 12/29/2025
Internal Tracking No.: HHSTX-6-0000392192
Total $937.56
File details come from the government source that posted it. Updated .