26216556-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216556
- Contract number
- 26216556
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26216556) issued on March 23, 2026, by the Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order was placed through the CAPPS procurement system (Financial PO #398088) with delivery to Heather Lynn Clark at 1010 Old Waco Rd, Temple, Texas 76502. The purchaser is Desiree Fowler of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact support from Heather Lynn Clark.
The purchase order comprises two line items for office paper products under Term Contract 615-C1. Line 1 orders four cases of Hammermill Great White Copier Paper (Legal Size, 8.5" x 14", 20 lb, 30% recycled) at $128.74 per case for a total of $514.96. Line 2 orders two cases of Office Depot Brand Color Copier Paper (Ledger Size, 11" x 17", 28 lb, white) at $64.84 per case for a total of $129.68. The combined order total is $644.64. Both items have a delivery schedule of 2 days from the order date, with a delivery date of March 25, 2026. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26216556
Order Date: 3/23/2026
Internal Tracking No.: 0000398088
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th St PO Box 149347 Austin TX 78756
Heather Lynn Clark 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#398088
AGENCY CONTACT:
Heather Lynn Clark 254-771-6799 Heather.clark@dshs.texas.gov
AP Email: invoices@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
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
4 CASE 128.74 $514.96
Purchase Order PO No. 26216556
Order Date: 3/23/2026
Internal Tracking No.: 0000398088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
2 CASE 64.84 $129.68
Total $644.64
File details come from the government source that posted it. Updated .