26265031-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265031
- Contract number
- 26265031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265031) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The order was placed on May 19, 2026, with an internal tracking number of HHSTX-6-0000403710. The purchasing agent is Clarence Perry, and delivery is directed to the San Antonio facility of the Health and Human Services Commission, with Charles Garrison serving as the warehouse supervisor and primary agency contact.
The purchase order covers 11 reams of Xerox Vitality Colors Color MultiUse Printer and Copier Paper (Letter Size, 8.5" x 11", 20 lb., 30% recycled, blue) at a unit price of $8.32 per ream for a total extended price of $91.52. The order falls under Term Contract 615-C1 with a standard delivery window of two days (delivery date May 21, 2026). Delivery must occur between 8:00 a.m. to 11:30 a.m. or 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding state holidays. The State of Texas is exempt from sales and excise taxes on this purchase for use as tangible personal property for an exclusive state purpose.
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Text version
Purchase Order PO No. 26265031
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403710
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000403710
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@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 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
11 REAM 8.32 $91.52
Purchase Order PO No. 26265031
Order Date: 5/19/2026
Internal Tracking No.: HHSTX-6-0000403710
Total $91.52
File details come from the government source that posted it. Updated .