26158265-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158265
- Contract number
- 26158265
- Issued by
- Texas
About this file
This Purchase Order No. 26158265, dated January 20, 2026, is issued by the Health and Human Services Commission (HHSC) of Texas to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies totaling $149.08. Items include Xerox Vitality Colors printer and copier paper in legal size (5 reams in green and 10 reams in yellow at $8.42 per ream), Office Depot brand thumb tacks (1 pack at $1.87), Office Depot brand plastic clipboards (4 units at $2.84 each), and OIC 100% recycled hardboard clipboards (5 units at $1.91 each). All items are scheduled for delivery within 2 days of the order date, with a delivery date of January 22, 2026. The contracted items are sourced from manufacturers including Domtar Paper Company, LLC, Office Depot, and OfficeMATE International Corp.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158265-1.pdf |
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. 26158265
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393468
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN.: Amy York Phone: 254-562-1259 Email: Amy.york@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345728 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 3R11075
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
5 REAM 8.42 $42.10
Purchase Order PO No. 26158265
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345744 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 227112
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
10 REAM 8.42 $84.20
3 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
1 PACK 1.87 $1.87
4 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
4 EACH 2.84 $11.36
5 61525 991992 Oic 100% Recycled Hardboard Clipboard, Letter Size, 9In X 12 1/2In, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 83140
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 1.91 $9.55
Total $149.08
File details come from the government source that posted it. Updated .