26245161-0.pdf
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- Attached to
- TX|615-C1|26245161
- Contract number
- 26245161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245161) issued by the Texas Health & Human Services Commission (HHSC) on April 27, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Terrell State Hospital Warehouse in Terrell, Texas, with the shipping contact being Karlee Lopez. The purchasing agent is Edward Quiambao of HHSC, with agency contact Mary Brothers serving as the point of contact for the order.
The purchase order covers three line items totaling $150.28 under Contract 615-C1 (Term Contract): two packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb, Vintage Assortment, 250 sheets each) at $10.52 per pack ($21.04 total); two packs of Neenah Bright Card Stock Paper (8.5" x 11", 65 lb, White, 250 sheets each) at $8.54 per pack ($17.08 total); and two cartons of Post-It Self-Stick Plain White Paper Wall Pads (20 sheets, 20" x 23") at $56.08 per carton ($112.16 total). All items have a scheduled delivery date of April 29, 2026, with an Acceptable Range of Order (ARO) of two days. 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. 26245161
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401475
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401475
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26245161
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
2 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: 4/29/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
3 78547 276377 Post-It Self-Stick Plain White Paper Wall Pad - 20 Sheets - Plain - Stapled - 18.50 Lb Basis Weight - 20In X 23In - White Paper - Self- Adhesive, Repositionable, Bleed Resistant - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 566CT
Manufacturer Name: 3M CO
2 CRTN 56.08 $112.16
Total $150.28
File details come from the government source that posted it. Updated .