26241001-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241001
- Contract number
- 26241001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241001) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 14, 2026, with an internal tracking number of 398483. The purchasing agency is the HHSC (Agency 529), with Becky Burgess serving as the HHSC buyer. The order is being billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. The purchase is made under Contract 615-C1, which is designated as a Term contract with ODP Business Solutions, LLC as the contractor.
The order contains five line items totaling $405.00 and consists entirely of office supplies. Line 1 includes six packs of Office Depot wirebound notebooks (8.5" x 11", 3-subject, college ruled, 120 sheets) at $6.30 per pack for $37.80. Lines 2-5 comprise various Astrobrights color paper products manufactured by Neenah Paper Inc: 10 reams of assorted color multi-use printer paper at $7.17 per ream ($71.70), 10 reams of cool assortment multi-use printer paper at $11.19 per ream ($111.90), 10 reams of assorted color card stock at $7.16 per ream ($71.60), and 10 reams of neon assortment multi-use printer paper at $11.20 per ream ($112.00). All items have a delivery time of two days from the order date, with an expected delivery date of April 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241001
Order Date: 4/14/2026
Internal Tracking No.: 398483
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
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 398483
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 3919688 Office Depot Wirebound Notebooks, 8-1/2In X 11In, 3 Subjects, College Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: CJV202307
Manufacturer Name: OFFICE DEPOT
6 PACK 6.30 $37.80
Purchase Order PO No. 26241001
Order Date: 4/14/2026
Internal Tracking No.: 398483
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
10 REAM 7.17 $71.70
3 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
10 REAM 11.19 $111.90
4 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
10 REAM 7.16 $71.60
5 64533 750470 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Neon Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 20270
Manufacturer Name: NEENAH PAPER
INC
10 REAM 11.20 $112.00
Total $405.00
File details come from the government source that posted it. Updated .