26223221-0.pdf
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- Attached to
- TX|615-C1|26223221
- Contract number
- 26223221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223221) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on March 25, 2026. The order is for delivery to the Abilene State Supported Living Center (SSLC) warehouse located at 2501 Maple Street in Abilene, Texas. The procurement is managed by HHSC buyer Joseph Torres and coordinated with warehouse supervisor Daniel Gillis at the Abilene facility.
The purchase order encompasses office paper products totaling $858.24 across five line items: 16 packs of Neenah Bright Card Stock Paper (65 lb, white) at $136.64; 20 reams of Xerox Vitality Colors pink colored paper at $179.20; 20 reams of Xerox Vitality Colors blue colored paper at $166.40; 20 reams of Xerox Vitality Colors gray colored paper at $107.60; and 40 reams of Xerox Vitality Colors green colored paper at $268.40. All items are standard letter-size (8.5" x 11") paper products for multiuse printers and copiers, with the colored paper being 20 lb weight and 30% recycled content. The contract basis is Term Contract 615-C1 with a standard two-day delivery window and an expected delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223221
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000392363
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398363
AGENCY CONTACT:
Abilene State Supported Living Center WHSE Supvr. Daniel Gillis 325-795-3903 daniel.gillis@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000392363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
16 PACK 8.54 $136.64
2 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
20 REAM 8.96 $179.20
3 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: 3/27/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
20 REAM 8.32 $166.40
4 64533 345702 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 3R20079
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
20 REAM 5.38 $107.60
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000392363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 3/27/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
40 REAM 6.71 $268.40
Total $858.24
File details come from the government source that posted it. Updated .