26270272-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26270272
- Contract number
- 26270272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270272) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 17, 2026. The ordering party is Maricella Duran, with agency contact Mary Brothers. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Terrell Statehouse Warehouse in Terrell, Texas, Building 506, for receipt by Charlie Henderson. The purchase order references Contract 615-C1, a term contract with ODP Business Solutions, LLC as the supplier.
The order comprises five line items totaling $155.99, all consisting of office paper products manufactured by Neenah Paper Inc. and Office Depot. Items include four reams of Astrobrights Color Multi-Use Printer & Copier Paper in various colors (Rocket Red, Gravity Grape, and Cosmic Orange) at unit prices ranging from $8.91 to $12.90 per ream; one pack of Office Depot Brand 1-Ply Paper Rolls (2-1/4" x 100 ft.) at $9.75; and six packs of Astrobrights Color Cardstock (Solar Yellow, 65 lb., 250 sheets) at $8.91 per pack. All items are scheduled for delivery within two days of the order date (June 19, 2026). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270272
Order Date: 6/17/2026
Internal Tracking No.: 0000406509
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
Charlie Henderson Mary Brothers
(940) 689-5536 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 Email: mary.brothers@hhs.texas.gov \
Warehouse: Please deliver to Bldg. 506 ¿ Charlie Henderson
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: 940-689-5536
Warehouse: Please deliver to Bldg. 506 ¿ Charlie Henderson
AP Email: HHSCTSHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Order Date: 6/17/2026
Internal Tracking No.: 0000406509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 22641
Manufacturer Name: NEENAH PAPER
INC
4 REAM 12.29 $49.16
2 64533 550871 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gravity Grape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 21961
Manufacturer Name: NEENAH PAPER
INC
2 REAM 12.90 $25.80
3 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 21658
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
4 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
Order Date: 6/17/2026
Internal Tracking No.: 0000406509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64535 424367 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Solar Yellow, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
6 PACK 8.91 $53.46
Total $155.99
File details come from the government source that posted it. Updated .