26289019-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26289019
- Contract number
- 26289019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289019) issued by the Texas Health and Human Services Commission (HHSC), Agency Code 529, to ODP Business Solutions, LLC on July 9, 2026. The order is being shipped to the Lubbock SSLC Warehouse in Lubbock, Texas, with billing directed to the Abilene SSLC in Abilene, Texas. The HHSC buyer is Marissa Olvera, and the agency contact is Luisa Olguin-Torrez. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The purchase order encompasses seven line items of office supplies totaling $934.12, all under Contract 615-C1 (Term Contract). Items include Hammermill copy paper ($128.74), Xerox colored copy paper ($21.00), three varieties of Avery high-visibility laser ID labels in neon magenta, neon green, and yellow ($254.00 each), Neenah Astrobrights bright color copy paper ($16.04), and Trodat replacement ink pads ($6.34). All items are scheduled for delivery within two days, with a delivery date of July 13, 2026. Invoicing is to be processed per 34 TAC §20.487 (amended effective May 1, 2022), and payment should be directed to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26289019
Order Date: 7/9/2026
Internal Tracking No.: 0000408698
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
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000408698
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Ship To:
Luisa Olguin-Torrez 3401 N University Ave Lubbock TX 79415
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Order Date: 7/9/2026
Internal Tracking No.: 0000408698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 167046 Hammermill Great White Copy Paper, 10 Reams, White, Legal (8.5In X 14In), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
1 CASE 128.74 $128.74
2 64533 544206 Xerox Vitality Colors Pastel Plus Color Multi-Use Printer & Copy Paper, 1 Ream, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 3R11523
Manufacturer Name: XEROX
CORPORATION
2 REAM 10.50 $21.00
3 61551 916536 Avery High-Visibility Permanent Laser Id Labels, 5970, 1In X 2 5/8In, Neon Magenta, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 5970
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 12.70 $254.00
4 61551 916544 Avery High-Visibility Permanent Laser Id Labels, 5971, 1In X 2 5/8In, Neon Green, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 5971
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 12.70 $254.00
Order Date: 7/9/2026
Internal Tracking No.: 0000408698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61551 963561 Avery High-Visibility Permanent Laser Id Labels, 5972, 1In X 2 5/8In, Yellow, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 5972
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 12.70 $254.00
6 64533 725453 Neenah Astrobrights Bright Color Copy Paper, 1 Ream, Bright Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 99608
Manufacturer Name: NEENAH PAPER
INC
1 EACH 16.04 $16.04
7 61577 7191442 Trodat E4820 Replacement Black Ink Pad - Black Ink - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: P4911BK
Manufacturer Name: TRODAT USA
2 EACH 3.17 $6.34
Total $934.12
File details come from the government source that posted it. Updated .