26287189-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287189
- Contract number
- 26287189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287189) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 25, 2026, with delivery locations specified in San Antonio and Harlingen, Texas. Lindsey De La Rosa serves as the HHSC buyer, with Adolfo Gamez Jr. designated as the agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order encompasses three line items of colored multi-use printer and copier paper manufactured by Neenah Paper Inc., all in letter size (8.5" x 11") ream format with 500 sheets per ream at 24 lb weight. Specifically, the order includes 2 reams of Planetary Purple (MPN 21678) at $12.90 per unit, 2 reams of Terra Green (MPN 21588) at $9.23 per unit, and 2 reams of Solar Yellow (MPN 21538) at $8.91 per unit. All items are procured under Contract 615-C1 (Term contract type) with an accelerated delivery timeframe of 2 days, with an expected delivery date of June 29, 2026. The total order value is $62.08, with no taxes applied.
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Text version
Purchase Order PO No. 26287189
Order Date: 6/25/2026
Internal Tracking No.: 0000407709
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
Adolfo Gamez Jr
(956) 364-8354 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000407709
AGENCY CONTACT:
Adolfo Gamez Jr 956-364-8354 adolfo.gamezjr@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26287189
Order Date: 6/25/2026
Internal Tracking No.: 0000407709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 696815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Planetary Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 21678
Manufacturer Name: NEENAH PAPER
INC
2 REAM 12.90 $25.80
2 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
2 REAM 9.23 $18.46
3 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 21538
Manufacturer Name: NEENAH PAPER
INC
2 REAM 8.91 $17.82
Total $62.08
File details come from the government source that posted it. Updated .