26214292-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214292
- Contract number
- 26214292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214292) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 13, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Ron Connell, and the agency contact is Mary Brothers at the HHSC. The order is designated for delivery to the Terrell Service Hub Warehouse in Terrell, Texas, with a secondary ship-to address in Wichita Falls, Texas.
The purchase covers one roll of Pacon Decorol Flame-Retardant Paper Roll (36 inches by 1,000 feet, black) under Term Contract 615-C1. The unit price is $134.23 with an extended price of $134.23 for the single unit ordered. The delivery is scheduled for March 16, 2026, with an Arrive-on-Request (ARO) window of two days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a Texas state agency. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26214292
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397274
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 78545 173518 Pacon Decorol Flame-Retardant Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 101209
Manufacturer Name: PACON
CORPORATION
1 ROLL 134.23 $134.23
Total $134.23
File details come from the government source that posted it. Updated .