26157117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157117
- Contract number
- 26157117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157117) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 1/13/2026. The order is with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Victor Williams in Abilene, TX. The purchase is made under a state contract, with Ron Connell listed as the agency purchaser.
The purchase involves 120 packs of Neenah Bright Card Stock Paper, Letter Size (8 1/2 x 11 inches), 65 lb, white, with a total cost of $1,024.80. The unit price is $8.54 per pack, and the order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 1/15/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157117
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393029
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Victor Williams, victor.williams@hhs.texas.gov, 325-795-5615
Accounts Payable: Betty Brown, Reg02_Admin_Services@hhs.texas.gov, 325-795-5512
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
120 PACK 8.54 $1,024.80
Total $1,024.80
File details come from the government source that posted it. Updated .