26211377-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211377
- Contract number
- 26211377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211377) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 23, 2026. The ordering party is the San Antonio Shared Services location of HHS, with billing to San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and shipment directed to Felicia Casas at 5900 S Presa Street, San Antonio, TX 78223. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The HHS purchaser is Lindsey De La Rosa, with agency contact Margaret Moreno serving as the primary point of contact for the order.
The purchase order is for 6 reams of Astrobrights Color Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 500 sheets per ream, 24 lb weight, assorted colors) manufactured by Neenah Paper Inc. (MPN 91714). The unit price is $7.17 per ream for a total order value of $43.02. The item is ordered under Contract 615-C1, classified as a term contract with a specified delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of February 25, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be processed per 34 TAC §20.487, amended effective May 1, 2022, and directed to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26211377
Order Date: 2/23/2026
Internal Tracking No.: 0000395846
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
Felicia Casas 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395846
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP ATTN:
Felicia Casas 210-531-7732 Felicia.Casas@hhs.texas.gov Bldg. 817 E0 Basement Rm 0767
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211377
Order Date: 2/23/2026
Internal Tracking No.: 0000395846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
6 REAM 7.17 $43.02
Total $43.02
File details come from the government source that posted it. Updated .