26215145-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215145
- Contract number
- 26215145
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215145) was issued by the Health & Human Services Commission (HHSC) - Agency 529 on March 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to two Texas locations: San Antonio SH and Corpus Christi SSLC WHSE. The primary contact for this order is Kasarah Ramirez at the Corpus Christi location. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by the state.
The purchase order covers three line items totaling $294.83, all under Contract 615-C1 (Term Contract): (1) 20 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper at $6.71 per ream ($134.20 extended); (2) 3 boxes of Office Depot Brand 6-inch by 9-inch Manila Envelopes with clasp closure at $11.03 per box ($33.09 extended); and (3) 1 Master 525M Adjustable Medical Punch in putty at $127.54. All items carry a 2-day delivery window with an expected delivery date of March 19, 2026.
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Text version
Purchase Order PO No. 26215145
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397552
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: ATTN.: Kasarah Ramirez Phone: 361-844-7658 Email: Kasarah.ramirez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 3/19/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.71 $134.20
Purchase Order PO No. 26215145
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397552
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
3 BOX 11.03 $33.09
3 60567 362300 Master 525M Adjustable Medical Punch, Putty Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 525M
Manufacturer Name: MASTER
PRODUCTS MFG. CO.
1 EACH 127.54 $127.54
Total $294.83
File details come from the government source that posted it. Updated .