26212729-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212729
- Contract number
- 26212729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212729) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 4, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carmen Hernandez. Delivery is scheduled to Jose Garcia, Warehouse Supervisor, at the Corpus Christi SSLC Warehouse located at 902 Airport Road, Corpus Christi, Texas 78405, with a secondary billing address to the Brenham SSLC facility.
The purchase order encompasses two line items for Xerox Vitality Colors multiuse printer and copier paper, both letter size (8.5" x 11"), 20 lb weight, 30% recycled content. Line 1 specifies 30 reams of yellow paper (MPN: 3R11053) at $6.40 per ream, totaling $192.00. Line 2 specifies 10 reams of blue paper (MPN: 3R05856) at $8.32 per ream, totaling $83.20. Both items are ordered under Contract 615-C1, a term contract, with a delivery requirement of 2 days and a scheduled delivery date of March 6, 2026. The order total is $275.20. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212729
Order Date: 3/4/2026
Internal Tracking No.: PO#0000396581
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
Jose Garcia, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov Reg Mgr: Kris Viles AE: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 3/6/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.40 $192.00
Purchase Order PO No. 26212729
Order Date: 3/4/2026
Internal Tracking No.: PO#0000396581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
10 REAM 8.32 $83.20
Total $275.20
File details come from the government source that posted it. Updated .