26240873-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240873
- Contract number
- 26240873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240873) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on April 14, 2026, and is tracked internally as HHSTX-6-0000400305. The goods are to be delivered to the HHSC-Mexia SSLC Warehouse located in Mexia, Texas, with billing directed to the Abilene SSLC facility. The agency contact is Warehouse Supervisor Ricky Salazar, and invoicing should be directed to the designated HHSC accounting email address.
The purchase order covers four line items of office and supply materials totaling $1,795.24, all under Contract 615-C1 (a term contract). The items include: 20 reams of Xerox Vitality Colors green multiuse printer paper at $6.71 per ream ($134.20 total); 30 reams of Xerox Vitality Colors goldenrod multiuse printer paper at $5.38 per ream ($161.40 total); 30 cartons of Inteplast Hilex Poly Thank You bags at $43.80 per carton ($1,314.00 total); and 84 Tops composition books at $2.21 each ($185.64 total). All items are scheduled for delivery within two days (April 16, 2026), during standard business delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from all applicable federal excise taxes and state and local sales taxes under the tax exemption certificate provisions.
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Text version
Purchase Order PO No. 26240873
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400305
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000400305
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.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 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: 4/16/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.71 $134.20
Purchase Order PO No. 26240873
Order Date: 4/14/2026
Internal Tracking No.: HHSTX-6-0000400305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345686 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Goldenrod Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: C1120XGD/USE 116996
Manufacturer Name: XEROX
CORPORATION
30 REAM 5.38 $161.40
3 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
30 CRTN 43.80 $1,314.00
4 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
84 EACH 2.21 $185.64
Total $1,795.24
File details come from the government source that posted it. Updated .