26268301-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26268301
- Contract number
- 26268301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268301) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 8, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Ron Connell from HHSC, with delivery directed to the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and shipment addressed to Gilda Vasquez at 902 Airport Road, Corpus Christi, TX 78405.
The purchase order covers ten line items of office and educational supplies totaling $221.35, all sourced under Contract 615-C1 with a term contract type. Items include kraft paper rolls, labels, drawer organizers, colored printer paper in multiple assortment varieties, China markers, dividers, and label tape from manufacturers including Pacon Corporation, Avery Products, Neenah Paper, Dixon Ticonderoga, and Brother International. All items have a standard two-day delivery timeline with an expected delivery date of June 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and no federal excise taxes apply to this purchase.
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Text version
Purchase Order PO No. 26268301
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405892
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 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: 6/10/2026
MPN: 0063300
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.55 $61.55
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 916437 Avery Permanent Full-Sheet Labels, 5165, Laser, 8 1/2In X 11In, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 5165
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.96 $29.96
3 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 6.48 $6.48
4 64533 310152 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cool Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 20274
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.19 $11.19
5 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.21 $11.21
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 750470 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Neon Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 20270
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.20 $11.20
7 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.21 $11.21
8 62070 907309 Dixon Phano China Markers, White, Presharpened, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 00092
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 DOZ 6.21 $6.21
9 61539 976344 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
10 SET 3.58 $35.80
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
2 EACH 18.27 $36.54
Total $221.35
File details come from the government source that posted it. Updated .