26214605-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214605
- Contract number
- 26214605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214605) issued by the Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 13, 2026, with an internal tracking number of 0000397374. The purchasing agent is Nicole Smith from HHSC's Centralized Procurement Division, with Mary Brothers serving as the agency contact. The order will be billed to the Terrell SH Whse in Terrell, Texas, and shipped to 6515 Kemp Boulevard in Wichita Falls, Texas.
The purchase order covers one line item: 4 reams of Neenah Bright White Card Stock, Ledger Size, 65 Lb, FSC Certified (Manufacturer Part Number 92102) at a unit price of $17.91 per ream, for a total order value of $71.64. The item is sourced under Contract 615-C1, classified as a term contract, with an anticipated receipt on or before March 16, 2026 (2-day delivery window). The order is exempt from state and city sales taxes as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26214605
Order Date: 3/13/2026
Internal Tracking No.: 0000397374
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
6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: PO#: 0000397374
AGENCY CONTACT:
Mary Brothers Mary.brothers@hhs.texas.gov 940-689-5536
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@hhs.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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26214605
Order Date: 3/13/2026
Internal Tracking No.: 0000397374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
4 REAM 17.91 $71.64
Total $71.64
File details come from the government source that posted it. Updated .