26309952-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309952
- Contract number
- 26309952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309952) issued by the State of Texas Health & Human Services Commission on July 28, 2026, for delivery to the Abilene State Supported Living Center (SSLC) warehouse in Abilene, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order is for 40 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in pink, letter size (8.5" x 11"), containing 500 sheets per ream at 20 pounds with 30% recycled content. The unit price is $9.25 per ream, with an extended price of $370.00 for the total order. The procurement is under Contract 615-C1 (Term contract type) with a delivery timeframe of 2 business days, scheduled for July 30, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309952
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410427
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: PO#: 0000410427
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345652 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Pink, 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: 7/30/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
40 REAM 9.25 $370.00
Purchase Order PO No. 26309952
Order Date: 7/28/2026
Internal Tracking No.: HHSTX-6-0000410427
Total $370.00
File details come from the government source that posted it. Updated .