26288619-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288619
- Contract number
- 26288619
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288619) was issued by the Health & Human Services Commission (HHSC), Agency 529, on July 7, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas, with Daniel Gillis serving as the primary agency contact. The Texas Comptroller of Public Accounts' Statewide Procurement Division administered the procurement, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers 60 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper (green, letter size, 500 sheets per ream, 20 lb, 30% recycled content) under Contract 615-C1, a term contract with Manufacturer Part Number 3R11051. The unit price is $6.94 per ream, resulting in an extended price and total order value of $416.40. The delivery date is scheduled for July 9, 2026 (2 days after order placement), with deliveries restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288619
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408496
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345645 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Green, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
60 REAM 6.94 $416.40
Purchase Order PO No. 26288619
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408496
Total $416.40
File details come from the government source that posted it. Updated .