26248547-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26248547
- Contract number
- 26248547
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248547) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated April 28, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Edward Quiambao, and the agency contact is Teresa Wittenburg. Delivery is designated to two HHSC warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas. The purchase order references Internal Tracking No. HHSTX-6-0000401707 and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 4 packs of Office Depot Brand Standard Photo Paper (Glossy, Letter Size, 8 Mil, 100 sheets per pack) at a unit price of $11.94 per pack, for a total extended price of $47.76. The commodity is sourced under Contract 615-C1, a term contract, with a manufacturer part number 123434. The requested delivery date is April 30, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022, and should be directed to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26248547
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401707
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
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401707
AGENCY CONTACT:
Teresa Wittenburg 903-683-7278 teresa.wittenburg@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. 26248547
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 394925 Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 123434
Manufacturer Name: OFFICE DEPOT
4 PACK 11.94 $47.76
Total $47.76
File details come from the government source that posted it. Updated .