26156205-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156205
- Contract number
- 26156205
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156205) issued by the Texas Health & Human Services Commission on January 7, 2026, for the Rio Grande State Center located in Harlingen, Texas. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, under contract number 615-C1. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order is for 24 Smead Pressboard Report Covers in letter size (8 1/2" x 11"), dark blue, and 60% recycled, with a manufacturer part number of 81351 from SMEAD MFG CO. The unit price is $3.26, totaling $78.24 for the order. The delivery is set for January 9, 2026, with a 2-day after receipt of order (ARO) timeline. The order includes specific shipping instructions to Rolando Saldivar at the Rio Grande State Center, with a ship-to code of 4548 and designated building as Bldg. 508 Warehouse. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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. 26156205
Order Date: 1/7/2026
Internal Tracking No.: 0000392687
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
ATTN Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392687 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
SHIP TO CODE: 4548
BUILDING: Bldg. 508 Warehouse
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26156205
Order Date: 1/7/2026
Internal Tracking No.: 0000392687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 970071 Smead Pressboard Report Covers, Letter Size (8 1/2In X 11In), 60% Recycled, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Rolando Saldivar 9 5 6 - 3 6 4 - 8 4 7 8 rolando.saldivar@hhs.texas.gov Rio Grande State Center 1401 S.
Rangerville Rd. Harlingen, TX 78552
SHIP TO CODE: 4548
BUILDING: Bldg. 508 Warehouse
MPN: 81351
Manufacturer Name: SMEAD MFG CO
24 EACH 3.26 $78.24
Total $78.24
File details come from the government source that posted it. Updated .