26223805-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223805
- Contract number
- 26223805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223805) issued by the Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas. The order was placed on March 26, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ron Connell of HHSC, with the agency contact being Melissa Gianelloni. The order is being shipped to Melissa Gianelloni at 1111 W North Loop, Austin, TX 78756, and billed to HHSC at 4601 Guadalupe Street, Austin, TX 78751.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (expected delivery date of March 30, 2026). Line 1 includes 8 cartons of Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper (Letter Size, 5000 total sheets, 20 lb, FSC Certified, 30% recycled content in blue) at $68.23 per carton for an extended price of $545.84. Line 2 includes 10 packs of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4" x 130 ft, white) at $9.97 per pack for an extended price of $99.70. The total purchase order amount is $645.54. The State of Texas claims a sales and excise tax exemption for this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223805
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398438
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Melissa Gianelloni 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Melissa Gianelloni, Melissa.gianelloni@hhs.texas.gov, 737-867-7555
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 276927 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Blue, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 3R11050-CT
Manufacturer Name: XEROX
CORPORATION
8 CRTN 68.23 $545.84
Purchase Order PO No. 26223805
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398438
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
10 PACK 9.97 $99.70
Total $645.54
File details come from the government source that posted it. Updated .