26264794-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264794
- Contract number
- 26264794
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264794) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 15, 2026, and is directed for delivery to two Texas locations: Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833) and Corpus Christi SSLC Warehouse (902 Airport Road, Corpus Christi, TX 78405). The purchasing agent is Desiree Alvarez, and the agency contact is Jose Garcia. Both line items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date of May 18, 2026).
The purchase order includes two items: 12 composition books (Tops Business Forms, 7-1/2" x 9-3/4", black marble) at $2.21 per unit, totaling $26.52, and 30 reams of Xerox Vitality Colors printer and copier paper (8.5" x 11", 20 lb, 30% recycled content) at $6.71 per ream, totaling $201.30. The combined order total is $227.82. Delivery is scheduled between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and invoices should be submitted to sahaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26264794
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403493
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: Agency Contact: Jose Garcia P: (361) 844-7734 E: jose.garcia2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM 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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
12 EACH 2.21 $26.52
Purchase Order PO No. 26264794
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000403493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
30 REAM 6.71 $201.30
Total $227.82
File details come from the government source that posted it. Updated .