26263692-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263692
- Contract number
- 26263692
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26263692) issued by the Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was issued on May 7, 2026, with an internal tracking number of HHSTX-6-0000402489. The primary agency contact is Sherri Martinez, and the HHSC buyer is Edward Quiambao. The shipment is directed to Sherri Ann Martinez at the HHSC location in Abilene, Texas.
The purchase order is for Pacon Spectra Assorted Color Tissue Pack (12" x 18", 25 colors, 100 sheets per pack) under Contract 615-C1, a term contract. The order quantity is 3 packs at a unit price of $4.80 per pack, for a total extended amount of $14.40. This is a revision 1 change notice, with the primary modification being a change to the addressee name from the original recipient to Debra Young, effective May 7, 2026. The delivery is scheduled for May 11, 2026, with an approximate delivery timeframe of 2 days. The State of Texas claims exemption 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 Change Notice PO No. 26263692
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402489
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Ann Martinez
(325) 795-5704 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Sherri Martinez sherri.martinez@hhs.texas.gov
AP Email: HHSC_AP@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
5/7/2026-PO#: HHSTX-6- 0000402489
AGENCY CONTACT:
Sherri Martinez sherri.martinez@hhs.texas.gov
AP Email: HHSC_AP@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
5/7/2026-PO#: HHSTX-6- 0000402489
AGENCY CONTACT:
Sherri Martinez sherri.martinez@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao
Purchase Order Change Notice PO No. 26263692
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402489
512-406-2637
Edward.quiambao@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/7/2026 10:20 am-Change to Line 1: Line note has changed from: to: 05-07-26 Addressee name changed to Debra Young. EQ
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Notes: 05-07-26 Addressee name changed to Debra Young. EQ
MPN: 0059530
Manufacturer Name: PACON
CORPORATION
3 PACK 4.80 $14.40
Total $14.40
File details come from the government source that posted it. Updated .