26157349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157349
- Contract number
- 26157349
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26157349) issued on 1/14/2026, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the San Antonio and Kerrville state warehouses, with the agency contact being Warehouse Supervisor Keith Dowdy. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Clarence Perry from HHSC.
The purchase order is for 8 packs of Exact Vellum Bristol Cover Stock, sized 8 1/2In X 11In, 67 Lb, in white, manufactured by Neenah Paper Inc. The total order value is $64.72, with each pack priced at $8.09. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/16/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26157349
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393141
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000393141
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
8 PACK 8.09 $64.72
Total $64.72
File details come from the government source that posted it. Updated .