26157524-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157524
- Contract number
- 26157524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157524) issued by the Texas Health and Human Services Commission (HHSC) on 1/14/2026, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the San Antonio HHSC office, with shipping to an individual in Kerrville, Texas. The agency contact is Margaryta Oblogina, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order covers two office supply items under Contract 615-C1: 4 boxes of Business Source Kraft Envelopes (#90, 9x12 inches) at $32.00 per box, totaling $128.00, and 2 cartons of Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper (Letter size, 20 lb, FSC Certified) at $68.23 per carton, totaling $136.46. The total purchase order amount is $264.46, with a two-day delivery timeframe scheduled for 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157524
Order Date: 1/14/2026
Internal Tracking No.: 0000393139
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393139
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26157524
Order Date: 1/14/2026
Internal Tracking No.: 0000393139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 4429651 Business Source Kraft Envelopes - Clasp - #90 - 9In Width X 12In Length - 32 Lb - Clasp - Kraft - 100 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 04424
Manufacturer Name: SP RICHARDS
4 BOX 32.00 $128.00
2 64533 276927 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Blue, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 3R11050-CT
Manufacturer Name: XEROX
CORPORATION
2 CRTN 68.23 $136.46
Total $264.46
File details come from the government source that posted it. Updated .