26267313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267313
- Contract number
- 26267313
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267313) issued by the State of Texas Health & Human Services Commission (HHSS, Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 1, 2026, with an internal tracking number of PO#0000405079. Billing is directed to the San Antonio facility, and shipment is designated for the Corpus Christi Statewide Services and Logistics Center (SSLC) Warehouse, with delivery coordination through Warehouse Supervisor Jose Garcia.
The purchase order is for Xerox Vitality Colors Color Multi-Use Printer & Copier Paper (Letter Size, 8½ x 11 inches, 20-pound weight, 30% recycled content) under Term Contract 615-C1. The order specifies 20 reams at a unit price of $6.71 per ream, for a total contract value of $134.20. The delivery is expected within two days (by June 3, 2026), with scheduled delivery hours between 8:00-11:30 a.m. and 1:00-4:30 p.m. on weekdays, excluding state holidays. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for state use.
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Text version
Purchase Order PO No. 26267313
Order Date: 6/1/2026
Internal Tracking No.: PO#0000405079
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
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov AE: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/3/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.71 $134.20
Total $134.20
File details come from the government source that posted it. Updated .