26209813-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209813
- Contract number
- 26209813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209813) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on February 11, 2026. The procuring entity is ODP Business Solutions, LLC (Office Depot), vendor number 1862161688, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order was processed by HHSC Buyer Lisa Freeman and coordinated with Agency Contact Laura Longoria. The order is designated with Internal Tracking Number HHSTX-6-0000395115, and billing and shipping are directed to 2303 SE Military Road, San Antonio, TX 78223. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains two line items for office paper products, both under Term Contract 615-C1 with an expedited delivery timeframe of two days (delivery date 2/13/2026). Line 1 specifies four cases of Boise Aspen 30 Multi-Use Printer & Copier Paper in ledger size (11 in × 17 in) at $51.64 per case, totaling $206.56. Line 2 specifies four cases of Hammermill Great White Copier Paper in legal size (8.5 in × 14 in) at $128.74 per case, totaling $514.96. The combined order total is $721.52. Both items are certified by FSC standards and contain 30% recycled content. No sales tax is applied to this order due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 26209813
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395115
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
2303 SE Military Road Attn Accounts Payable San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Laura Longoria laura.longoria@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26209813
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 942426 Boise Aspen 30 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 054907-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
4 CASE 51.64 $206.56
2 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
4 CASE 128.74 $514.96
Total $721.52
File details come from the government source that posted it. Updated .