26158066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158066
- Contract number
- 26158066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158066) issued by the Texas Health & Human Services Commission (HHSC) on 1/16/2026, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The order is for the Abilene State Supported Living Center (SSLC), located in Abilene, TX, with internal tracking number PO#0000393383. The document includes contact information for key personnel such as Daniel Gillis (Warehouse Supervisor) and Larry Lira (Regional Manager).
The purchase order is for 30 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), with 500 sheets per ream, 20 lb weight, and 30% recycled content in green. The items are priced at $6.71 per ream, totaling $201.30, and are being procured under Contract 615-C1, which is a term contract. The delivery is scheduled for 1/19/2026 with a 2-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158066
Order Date: 1/16/2026
Internal Tracking No.: PO#0000393383
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
Daniel Gillis, Whse Supervisor Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Daniel Gillis P: (325) 7953903 E: Daniel.Gillis@hhs.texas.gov Reg. Mgr:Larry Lira AP E: 710accounting@hhsc.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.71 $201.30
Total $201.30
File details come from the government source that posted it. Updated .