26215666-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215666
- Contract number
- 26215666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215666) issued by the State of Texas Health & Human Services Commission (HHSC) - Agency 529 to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The purchase order was placed on March 20, 2026, with delivery to the San Antonio SH facility located at 5900 S Presa Street, San Antonio, Texas 78223. The procurement was processed by agency purchaser Clarence Perry through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses two items under Term Contract 615-C1: 12 reams of Xerox Vitality Colors Color MultiUse Printer & Copier Paper (Letter Size, 20 lb, 30% recycled, blue) at $8.32 per ream totaling $99.84, and 24 Business Source Flat Clip Clipboards (9" x 12½", hardboard, brown) at $2.71 each totaling $65.04. The total purchase order value is $164.88. Both items have an estimated delivery timeframe of 2 days, with a scheduled delivery date of March 23, 2026. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays). The State of Texas claims exemption from sales tax and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26215666
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397879
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000397879
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
12 REAM 8.32 $99.84
Purchase Order PO No. 26215666
Order Date: 3/20/2026
Internal Tracking No.: HHSTX-6-0000397879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
24 EACH 2.71 $65.04
Total $164.88
File details come from the government source that posted it. Updated .