26268984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268984
- Contract number
- 26268984
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268984) issued on June 11, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Carmen Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to two State of Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas, with Steve Irwin serving as the Warehouse Supervisor and primary agency contact.
The purchase order is for Xerox Vitality Colors Color MultiUse Printer & Copier Paper in letter size (8.5" x 11"), 20-pound weight, 30% recycled content, yellow, supplied in reams of 500 sheets. The order quantity is 20 reams at a unit price of $6.40 per ream, for a total extended price of $128.00. The contract is identified as Contract 615-C1, classified as a Term contract with a delivery timeframe of 2 days and a scheduled delivery date of June 15, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26268984
Order Date: 6/11/2026
Internal Tracking No.: PO# 0000406346
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.40 $128.00
Total $128.00
File details come from the government source that posted it. Updated .