26159040-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159040
- Contract number
- 26159040
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159040) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated January 23, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Brenham SSLC facility in Brenham, Texas, with delivery directed to the Austin SH Warehouse in Austin, Texas. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nicole Smith serving as the HHSC buyer and Gabriele Dangerfield as the agency contact.
The purchase order covers two line items of office supply commodities under Term Contract 615-C1, with a combined total of $56.44. Line 1 consists of eight Oxford 8-Pocket Paper Folders (assorted colors) manufactured by TOPS BRANDS at $3.41 per unit, totaling $27.28. Line 2 comprises four packs of Neenah Bright White Cardstock (letter size, 65 lb basis weight, 100 sheets per pack) manufactured by Neenah Paper Inc at $7.29 per pack, totaling $29.16. Both items are scheduled for delivery within two days of the order date, with an expected delivery date of January 26, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this transaction.
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Text version
Purchase Order PO No. 26159040
Order Date: 1/23/2026
Internal Tracking No.: 0000393735
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000393735
AGENCY CONTACT:
Gabriele Dangerfield gabriele.dangerfield@hhs.texas.gov 512-419-2663
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 466785 Oxford 8-Pocket Paper Folder, 8 1/2In X 11In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 99656
Manufacturer Name: TOPS BRANDS
8 EACH 3.41 $27.28
Purchase Order PO No. 26159040
Order Date: 1/23/2026
Internal Tracking No.: 0000393735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
4 PACK 7.29 $29.16
Total $56.44
File details come from the government source that posted it. Updated .