26159476-0.pdf

PDF 17 KB Posted Jan 28, 2026

Attached to: Term TX|615-C1|18621616889|26159476
Contract number: 26159476
Issued by: Texas

About this file

Written by GovTribe AI · Jan 29, 2026

This is a Purchase Order (No. 26159476) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 28, 2026, with an internal tracking number of 0000394068 and is associated with Contract 615-C1 and HHS Requisition 323374. The purchasing agent is Sharonda Holton, and the contact for the contractor is Anna Macias Tandi. The order is to be shipped to Anna Macias Tandi at 1301 S Rangerville Road, Harlingen, Texas 78552, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas.

The purchase order encompasses eight line items for office supplies totaling $120.63. The items include one ream of Xerox Vitality Multi-Use Printer & Copier Paper (Legal Size) for $17.05, and seven 3-ring binders in various styles and colors from Office Depot, Cardinal Brands, and Avery Products Corporation, ranging in price from $9.15 to $22.15 per unit. All items are classified as a Term contract type with a standard delivery timeframe of two days, with a delivery date of January 30, 2026. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Purchase Order PO No. 26159476

Order Date: 1/28/2026

Internal Tracking No.: 0000394068

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

Anna Macias Tandi 1301 S Rangerville Rd Harlingen, TX 78552

NOTE TO CONTRACTOR: CONTACT:

ANNA MACIAS TANDI

Anna.MaciasTandi@dshs.texas.gov

CONTRACT: 615-C1

HHS REQ: 323374

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

Dept Of State Health Services -

Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 345611 Xerox Vitality Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)

Brightness, 20 Lb, Fsc Certified, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026

MPN: 3R2051

Manufacturer Name: XEROX

CORPORATION

1 REAM 17.05 $17.05