26156384-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156384
- Contract number
- 26156384
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156384) issued by the Texas Health and Human Services Commission (HHSC), specifically from the San Antonio and Kerrville locations, to ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase order was created on 1/7/2026 with an internal tracking number of 392771, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two types of Astrobrights Color Cardstock from Neenah Paper Inc., purchased under Contract 615-C1, a term contract. The first line item is 2 reams of Letter Size, 65 lb Assorted Colors card stock at $7.16 per ream, totaling $14.32. The second line item is 2 packs of 8.5In X 11In, 65 lb Happy Assortment card stock at $10.52 per pack, totaling $21.04. The total purchase order value is $35.36, with a quick delivery turnaround of 2 days after receipt (ARO), scheduled for 1/9/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156384
Order Date: 1/7/2026
Internal Tracking No.: 392771
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
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#: 392771
AGENCY CONTACT:
Margaryta Oblogina (830) 258-5211 margaryta.oblogina@hhs.texas.gov AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.16 $14.32
Purchase Order PO No. 26156384
Order Date: 1/7/2026
Internal Tracking No.: 392771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
Total $35.36
File details come from the government source that posted it. Updated .