26271999-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26271999
- Contract number
- 26271999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271999) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 18, 2026. The ordering agency is represented by purchaser Debra Burns and contract manager Ida Montez. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the Abilene State Supported Living Center (SSLC) and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas, with delivery directed to building #6433.
The purchase order covers 30 reams of Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 500 sheets per ream, 24 lb weight, 30% recycled, pink) at a unit price of $10.17 per ream for a total contract value of $305.10. The order is issued under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 days, with an expected delivery date of June 22, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us, and a packing list showing the PO number and contact information is required.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26271999
Order Date: 6/18/2026
Internal Tracking No.: 0000407135
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Debbie Block
(325) 465-2303 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Warehouse: Please deliver to bldg. #6433
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407135 AND ATTN CONTACT INFO *** SHIP TO ATTN Debbie Block 325-465-2303 Debbie.block@hhs.texas.gov CONTACT Amber Laster 325-465-4391 amber.laster@hhs.texas.gov Contract Manager Ida Montez 325-465-2203 ida.montez@hhs.texs.gov **SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26271999
Order Date: 6/18/2026
Internal Tracking No.: 0000407135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 462005 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Debbie Block 3 2 5 - 4 6 5 - 2 3 0 3 Debbie.block@hhs.texas.gov C O N TAC T A m b e r L a s t e r 3 2 5 - 4 6 5 - 4 3 9 1 amber.laster@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 ida.montez@hhs.texs.gov Facility: San Angelo State Supported Living Center 11640 N US Hwy 87 Carlsbad TX 76934
MPN: 3R11636
Manufacturer Name: XEROX
CORPORATION
30 REAM 10.17 $305.10
Total $305.10
File details come from the government source that posted it. Updated .