26264588-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264588
- Contract number
- 26264588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264588) issued by the State of Texas, Health & Human Services Commission (HHSC), on May 14, 2026. The ordering agency is HHSC - Mexia SSLC Warehouse, with billing directed to the Abilene SSLC. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed by Clarence Perry, the designated purchaser for the Health & Human Services Commission.
The order encompasses two line items of paper products totaling $551.84. Line 1 specifies 40 reams of Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 20 lb., 30% recycled, Lilac) at $5.38 per ream for an extended price of $215.20. Line 2 includes 32 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb., Happy Assortment) at $10.52 per pack for an extended price of $336.64. Both items are sourced under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from order date (scheduled delivery 5/18/2026). Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas is exempt from sales tax on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264588
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403331
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000403331
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
40 REAM 5.38 $215.20
Purchase Order PO No. 26264588
Order Date: 5/14/2026
Internal Tracking No.: HHSTX-6-0000403331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
32 PACK 10.52 $336.64
Total $551.84
File details come from the government source that posted it. Updated .