26213987-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213987
- Contract number
- 26213987
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26213987) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 12, 2026, with internal tracking number HHSTX-6-0000397229. The purchasing agent is Ron Connell, and the agency contact and accounts payable administrator is Mary Brothers at the HHSC. The goods are to be billed to Terrell SH Whse in Terrell, Texas, and shipped to Mary Brothers at 6515 Kemp Blvd in Wichita Falls, Texas.
The purchase order covers two line items of paper products, both manufactured by Neenah Paper Inc., under Term Contract 615-C1. Line 1 specifies 4 packs of Neenah Bright White Cardstock (Letter size, 65 lb basis weight) at $7.29 per pack for an extended price of $29.16. Line 2 specifies 5 reams of Astrobrights Color Multi-Use Printer & Copier Paper (Letter size, 24 lb, assorted colors) at $7.17 per ream for an extended price of $35.85. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of March 16, 2026. The total order value is $65.01. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213987
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397229
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536
Accounts Payable: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536 DSHS.TSHBusinessOffice@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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
4 PACK 7.29 $29.16
Purchase Order PO No. 26213987
Order Date: 3/12/2026
Internal Tracking No.: HHSTX-6-0000397229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/16/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
5 REAM 7.17 $35.85
Total $65.01
File details come from the government source that posted it. Updated .