26158930-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158930
- Contract number
- 26158930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158930) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, by purchaser Maricella Duran. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are to be delivered to the Terrell State Hospital Warehouse in Terrell, Texas, with billing to Mary Brothers at the Wichita Falls, Texas address.
The purchase order is for 10 packs of Neenah Bright White Cardstock (Letter size, 8.5" x 11", 65 lb basis weight, acid-free and lignin-free, 100 sheets per pack) at a unit price of $7.29 per pack for a total order value of $72.90. The item is procured under Contract 615-C1, a term contract with an estimated delivery timeframe of 2 days after receipt of order (ARO), with a delivery date of January 26, 2026. The manufacturer is Neenah Paper Inc., with MPN 91901. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158930
Order Date: 1/23/2026
Internal Tracking No.: 0000393773
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 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 deliver to Bldg. 506
Email: mary.brothers@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: (940) 689-5536
Please deliver to Bldg. 506
AP Email: DSHS.TSHBusinessOffice@dshs.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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
10 PACK 7.29 $72.90
Purchase Order PO No. 26158930
Order Date: 1/23/2026
Internal Tracking No.: 0000393773
Total $72.90
File details come from the government source that posted it. Updated .