26158762-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158762
- Contract number
- 26158762
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158762) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on January 22, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Chelsea Stefek of the HHSC, with Mary Brothers serving as the agency contact and delivery recipient at the facility in Vernon, Texas. The internal tracking number is HHSTX-6-0000393694. The bill-to location is Terrell SH Warehouse in Terrell, Texas.
The purchase order covers one line item: a Pacon Decorol Flame-Retardant Paper Roll, 36 inches by 1,000 feet in black color (MPN 101209), procured under Contract 615-C1, a term contract. The quantity ordered is one roll at a unit price of $134.23, for a total order value of $134.23. The delivery is scheduled for January 26, 2026, with an Arrival and Receipt Order (ARO) timeframe of two days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158762
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393694
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393694
AGENCY CONTACT:
Mary Brothers mary.brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Mary Brothers 4730 College Dr Vernon TX 76385
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26158762
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 173518 Pacon Decorol Flame-Retardant Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 101209
Manufacturer Name: PACON
CORPORATION
1 ROLL 134.23 $134.23
Total $134.23
File details come from the government source that posted it. Updated .