26156385-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156385
- Contract number
- 26156385
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156385) issued by the Texas Health and Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number of 0000392772. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and is addressed to the HHSC at 4601 Guadalupe St, Austin, TX 78751, with a specific shipping contact of Rosa Ramos at 4616 W Howard Ln Ste 275, Austin, TX 78728.
The purchase order is for 4 boxes of Business Source Heavy-Duty Clasp Envelopes (MPN: 36667, manufactured by SP Richards) at a unit price of $42.58, totaling $170.32. The envelopes are #110 size, measuring 12in width x 15 1/2in length, with 28 lb kraft paper, 100 envelopes per box. The contract (615-C1) is a term contract with a delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 1/9/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency purchaser is Debra Burns, who can be contacted at Debra.Burns@hhs.texas.gov.
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Text version
Purchase Order PO No. 26156385
Order Date: 1/7/2026
Internal Tracking No.: 0000392772
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Ramos,Rosa
HEALTH & HUMAN SERVICES COMMISSION
4616 W Howard Ln Ste 275 Austin, TX 78728 4616 W Howard Ln Ste 275 Austin TX 78728
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392772 AND ATTN CONTACT INFO *** SHIP TO ATTN Ramos,Rosa 210-431-8721 rosa.ramos@hhs.texas.gov 4616 W Howard Ln Ste 275 Austin TX 78728 ***SEND INVOICE TO HHSC_AP@hhsc.state.tx.us
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft 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 ***
SHIP TO ATTN Ramos,Rosa 2 1 0 - 4 3 1 - 8 7 2 1 rosa.ramos@hhs.texas.gov 4616 W Howard Ln Ste 275 Austin TX 78728
MPN: 36667
Manufacturer Name: SP RICHARDS
4 BOX 42.58 $170.32
Purchase Order PO No. 26156385
Order Date: 1/7/2026
Internal Tracking No.: 0000392772
Total $170.32
File details come from the government source that posted it. Updated .