26270074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270074
- Contract number
- 26270074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270074) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) on June 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the San Antonio facility and shipped to the Corpus Christi Statewide Service Delivery Center warehouse. Carmen Hernandez serves as the agency purchaser, with Jose Garcia identified as the warehouse supervisor responsible for coordinating delivery logistics.
The purchase order covers 20 reams of Xerox Vitality Colors Color MultiUse Printer & Copier Paper in letter size (8.5" x 11"), 20-pound weight with 30% recycled content in yellow, manufactured by Xerox Corporation (MPN: 3R11053). The unit price is $6.40 per ream, for a total order value of $128.00 under Contract 615-C1 (a term contract). The delivery is scheduled for June 18, 2026, with an arrival response time of 2 days. Delivery must occur during business hours (8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays). The State of Texas claims a sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270074
Order Date: 6/16/2026
Internal Tracking No.: PO# 0000406920
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
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 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: 6/18/2026
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 .