26268081-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26268081
- Contract number
- 26268081
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26268081, dated June 5, 2026, is issued by the Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the San Antonio SH location in San Antonio, Texas, with final shipment designated for Gilda Vasquez in Corpus Christi, Texas. The purchasing agent is Ron Connell of the Health & Human Services Commission. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date (delivery date of June 8, 2026).
The purchase order comprises eleven line items totaling $554.18 and includes office and educational supplies from multiple manufacturers: two boxes of Pendaflex File Pockets ($32.34 and $48.51), two reams of Xerox Vitality Colors printer paper ($17.92), six Pacon Rainbow Duo-Finish Kraft Paper Rolls in various colors—purple, scarlet, black, brown, pink, dark blue, and white—totaling $380.48, and one Office Depot Brand 2-Hole Paper Punch ($10.68). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by the State of Texas. Invoicing must comply with 34 TAC §20.487, with accounts payable directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26268081
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405706
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63234P
Manufacturer Name: TOPS BRANDS
2 BOX 16.17 $32.34
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
2 REAM 8.96 $17.92
3 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63234P
Manufacturer Name: TOPS BRANDS
3 BOX 16.17 $48.51
4 78545 240792 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 0063330
Manufacturer Name: PACON
CORPORATION
1 ROLL 74.60 $74.60
5 78545 502701 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Scarlet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 0063030
Manufacturer Name: PACON
CORPORATION
1 ROLL 64.04 $64.04
6 78545 502751 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 0063300
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.55 $61.55
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 0063020
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.15 $61.15
8 78545 538255 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 63260
Manufacturer Name: PACON
CORPORATION
1 ROLL 66.27 $66.27
9 78545 538246 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: PAC63180
Manufacturer Name: Pacon
1 ROLL 59.78 $59.78
10 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 0063000
Manufacturer Name: PACON
CORPORATION
1 ROLL 57.34 $57.34
11 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
Total $554.18
File details come from the government source that posted it. Updated .