26244954-0.pdf

PDF 16 KB Posted Apr 24, 2026

Attached to: TX|615-C1|26244954
Contract number: 26244954
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

This Purchase Order No. 26244954 was issued by the State of Texas Health & Human Services Commission (Agency 529) on April 24, 2026. The purchasing agent is JaVorashay Johnson. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to two Texas locations: the San Antonio Satellite Warehouse at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and the Rio Grande Satellite Warehouse at 1401 S. Rangerville Road, Harlingen, TX 78552. The agency contact is Adolfo Gamez Jr., and invoices are to be submitted to SAHAccounting@dshs.texas.gov.

The purchase order covers two line items of Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2" x 11"), supplied by NEENAH PAPER INC. Line 1 orders 2 reams of Lunar Blue paper (MPN 21528) at $8.91 per ream for an extended price of $17.82. Line 2 orders 2 reams of Pulsar Pink paper (MPN 21038) at $8.91 per ream for an extended price of $17.82. Both items are procured under Term Contract 615-C1 with a delivery window of 2 days, with scheduled delivery on April 27, 2026. The total purchase order amount is $35.64. The State of Texas exemption from sales and excise taxes applies to this transaction.

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Purchase Order PO No. 26244954

Order Date: 4/24/2026

Internal Tracking No.: 0000401352

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Adolfo Gamez Jr

(956) 364-8354 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552

NOTE TO CONTRACTOR: Agency Contact:

Adolfo Gamez Jr P: 512-422-4867 E: adolfo.gamezjr@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@dshs.texas.gov

Delivery hours are from 8:00-12:00pm and 1:00-5:00pm Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

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

JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026

MPN: 21528

Manufacturer Name: NEENAH PAPER

INC

2 REAM 8.91 $17.82