26158003-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158003
- Contract number
- 26158003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158003) issued by the Texas Health & Human Services Commission on 1/16/2026, with an internal tracking number of HHSTX-6-0000393357. The purchase order is between the state agency and ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to the Abilene SSLC (State Supported Living Center) in Abilene, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry listed as the agency purchaser.
The purchase order comprises two line items under Contract 615-C1: 20 reams of Xerox Vitality Colors Pink Printer & Copier Paper at $8.96 per ream (total $179.20) and 36 boxes of Office Depot Brand Medium Binder Clips at $3.68 per box (total $132.48), bringing the total purchase to $311.68. The order has a term contract type with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/19/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 26158003
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393357
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000393357
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 1/19/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
20 REAM 8.96 $179.20
Purchase Order PO No. 26158003
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
36 BOX 3.68 $132.48
Total $311.68
File details come from the government source that posted it. Updated .