26215368-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215368
- Contract number
- 26215368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215368) issued by the State of Texas Health & Human Services Commission (HHSC) on March 18, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is for delivery to the Rusk State Hospital Warehouse in Rusk, Texas, with Steve Irwin designated as the agency contact. The ordering purchaser is Desiree Alvarez from HHSC.
The purchase order contains two line items totaling $142.12: ten reams of Xerox Vitality Colors Color MultiUse Printer & Copier Paper in lilac (Letter size, 20 lb, 30% recycled) at $5.38 per ream for an extended price of $53.80, and twenty-four boxes of Office Depot Brand Binder Clips, Medium size (1-1/4" wide, 5/8" capacity, black) at $3.68 per box for an extended price of $88.32. Both items are scheduled for delivery on March 20, 2026, with an Arrive Request Order (ARO) of two days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to HHSCTSHAccounting@hhs.texas.gov, with deliveries accepted between 8:00-11:30 a.m. and 1:00-4:30 p.m. Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26215368
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397674
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency Contact: Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
10 REAM 5.38 $53.80
Purchase Order PO No. 26215368
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 3.68 $88.32
Total $142.12
File details come from the government source that posted it. Updated .