26287351-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287351
- Contract number
- 26287351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26287351) issued on June 26, 2026, by the Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The goods are to be shipped to the Health and Human Services Commission facility located at 3303 Mineola Highway, Tyler, Texas 75702, with Darin Adams designated as the receiving contact.
The purchase order covers two cases of Hammermill Great White Copier Paper (legal size, 8.5" x 14", 20 lb, 30% recycled content) manufactured by International Paper Co. under supplier part number 167046. The unit price is $128.74 per case, with an extended price of $257.48 for the total order. The purchase is governed by Contract 615-C1, a term contract, with an anticipated receipt and on-dock (ARO) delivery of 2 days, with a scheduled delivery date of June 29, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase as it is being acquired for exclusive governmental use.
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Text version
Purchase Order PO No. 26287351
Order Date: 6/26/2026
Internal Tracking No.: 0000407839
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000407839 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle dawis 903-509-5143 michelle.dawis@hhs.texas.gov SEND INVOICES TO: reg04_admin_services@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26287351
Order Date: 6/26/2026
Internal Tracking No.: 0000407839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov SUPER USER: michelle dawis 9 0 3 - 5 0 9 - 5 1 4 3 michelle.dawis@hhs.texas.gov Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
2 CASE 128.74 $257.48
Total $257.48
File details come from the government source that posted it. Updated .