26159508-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159508
- Contract number
- 26159508
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159508) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 28, 2026. The purchasing agent is Clarence Perry. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the San Antonio Service Hub (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and shipped to the Rio Grande Service Hub Warehouse (1401 S. Rangerville Road, Harlingen, TX 78552). The internal tracking number is HHSTX-6-0000394097, and the purchase order references Contract 615-C1, a term contract.
The order comprises two line items of office supplies: 60 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 20 lb, 30% Recycled, Yellow) at $6.40 per ream totaling $384.00, and 8 packs of Acco Economy Non-Skid Paper Clips (Jumbo, 1000 total, 100 per box) at $21.94 per pack totaling $175.52. The combined order total is $559.52. Both line items have an Anticipated Receipt and Acceptance (ARO) of two days with a delivery date of January 30, 2026. Delivery is scheduled between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
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. 26159508
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394097
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000394097
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
60 REAM 6.40 $384.00
Purchase Order PO No. 26159508
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
8 PACK 21.94 $175.52
Total $559.52
File details come from the government source that posted it. Updated .