26287298-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287298
- Contract number
- 26287298
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) on June 26, 2026. The purchase order (PO No. 26287298) was prepared by buyer Joseph Torres and is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be billed to the HHS Commission's accounting department in Austin, Texas, and shipped to the Austin State Highway Warehouse, with Ronda Cook serving as the primary agency contact.
The purchase order covers three line items of Xerox Vitality Pastel Color Multi-Use Printer and Copier Paper in letter size (8.5" x 11"), each containing 5,000 total sheets per case at 20 pounds weight. The three items consist of yellow (MPN: 3R11053-CT), blue (MPN: 3R11050-CT), and pink (MPN: 3R11052-CT) colored paper, all FSC certified with 30% recycled content. Each item is priced at $68.23 per carton with a quantity of one carton ordered, for a combined total purchase price of $204.69. All items are sourced under Contract 615-C1, a term contract, with an accelerated delivery requirement of 2 days and a scheduled delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287298
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407795
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407795
AGENCY CONTACT:
Ronda Cook 512-374-6039 ronda.cook@hhs.texas.gov
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26287298
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 839148 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Yellow, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3R11053-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
2 64533 276927 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Blue, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3R11050-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
3 64533 791905 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Pink, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3R11052-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
Total $204.69
File details come from the government source that posted it. Updated .