26157283-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157283
- Contract number
- 26157283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157283) issued by the Texas Health & Human Services Commission on January 13, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to Ashley China at the agency's address in Houston, Texas, with Jocelynn Evans listed as the agency purchaser.
The purchase order covers two types of Boise White Paper, L.L.C. multi-use printer and copier paper under Contract 615-C1: 10 cases of Boise Aspen 30 Multi-Use Printer & Copier Paper (Ledger Size, 11x17 inches) at $51.64 per case, totaling $516.40, and 15 cartons of Boise X-9 Multi-Use Printer & Copier Paper (Legal Size, 8.5x14 inches) at $58.80 per carton, totaling $882.00. The total order value is $1,398.40, with a specified delivery date of January 15, 2026 and specific dock delivery instructions noting that warehouse staff cannot enter trucks and a driver assistant is required to move pallets.
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. 26157283
Order Date: 1/13/2026
Internal Tracking No.: 0000393031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ASHLEY CHINA
1320 E 40th St PO Box 16017 Houston, TX 77022
NOTE TO CONTRACTOR: Ship to: ASHLEY CHINA or BRANDY AKU
Agency contact:
Name: ASHLEY CHINA or BRANDY AKU Email: ASHLEY.CHINA@HHS.TEXAS.GOV or BRANDY.AKU@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26157283
Order Date: 1/13/2026
Internal Tracking No.: 0000393031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 942426 Boise Aspen 30 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: (DOCK Delivery ) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
MPN: 054907-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
10 CASE 51.64 $516.40
2 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: (DOCK Delivery ) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
MPN: OX9004
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
15 CRTN 58.80 $882.00
Total $1,398.40
File details come from the government source that posted it. Updated .