26157081-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157081
- Contract number
- 26157081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157081) issued by the Texas Health and Human Services Commission on 1/12/2026, with an internal tracking number of HHSTX-6-0000393014. The purchasing agency is the Austin State Hospital, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to two Texas locations: Brenham SSLC in Brenham and Austin SH Warehouse in Austin.
The purchase order covers four line items of office supplies under Contract 615-C1, including 120 Tops Composition Books ($265.20), 30 cases of Dixie Basic Paper Bowls ($1,693.20), 40 reams of Xerox Vitality Colors Printer Paper ($358.40), and 80 packs of Avery Permanent Glue Sticks ($754.40). The total order value is $3,071.20, with a delivery timeline of 2 days after order (ARO) and a specific delivery date of 1/14/2026. The contract is a term contract, and all items are tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26157081
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000393014
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393014
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26157081
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000393014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
120 EACH 2.21 $265.20
2 64060 712996 Dixie Basic Paper Bowls, 12 Oz, White, 125 Bowls Per Pack, Case Of 8 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: DBB12WUOM
Manufacturer Name: DIXIE FOODS
30 CASE 56.44 $1,693.20
3 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
40 REAM 8.96 $358.40
4 61505 612487 Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
80 PACK 9.43 $754.40
Total $3,071.20
File details come from the government source that posted it. Updated .