26213133-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213133
- Contract number
- 26213133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213133) issued by the State of Texas Health & Human Services Commission on March 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to two Texas State Service and Logistics Centers: Brenham SSLC and Corpus Christi SSLC Warehouse. The purchaser is Clarence Perry of the Health & Human Services Commission - 529, and the warehouse supervisor responsible for delivery is Jose Garcia at the Corpus Christi location.
The purchase order covers two line items of Xerox Vitality Colors color multiuse printer and copier paper, both letter size (8.5" x 11"), ream of 500 sheets, 20 lb, 30% recycled content. Line 1 specifies 20 reams of green paper at $6.71 per ream for an extended price of $134.20; Line 2 specifies 20 reams of blue paper at $8.32 per ream for an extended price of $166.40. Both items are under Term Contract 615-C1 with a standard delivery timeframe of 2 days and a scheduled delivery date of March 9, 2026. The total order value is $300.60, with no sales tax applied due to the State of Texas tax exemption. Delivery is restricted to specified hours: 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26213133
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396775
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000396775
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@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 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.71 $134.20
Purchase Order PO No. 26213133
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396775
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: 3/9/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
20 REAM 8.32 $166.40
Total $300.60
File details come from the government source that posted it. Updated .