26315563-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315563
- Contract number
- 26315563
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315563), issued by the State of Texas Health & Human Services Commission (Agency 529) on July 30, 2026, establishes a procurement arrangement with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to two Texas locations: the San Antonio Service Hub and the Corpus Christi Statewide Service Delivery Warehouse. The purchasing agent is Clarence Perry, and the warehouse supervisor and primary contact is Jose Garcia. Invoicing should be directed to the Health & Human Services Commission accounting department, with delivery restricted to specified business hours Monday through Friday, excluding state holidays.
The purchase order covers a single line item: 20 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in yellow, letter size (8.5" x 11"), containing 500 sheets per ream at 20 pounds weight with 30% recycled content (MPN: 3R11053). The unit price is $6.60 per ream, resulting in an extended price of $132.00 for the total order. This procurement is executed under Contract 615-C1, classified as a term contract, with an estimated delivery timeframe of two days and a scheduled delivery date of August 3, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315563
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410754
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
361.888.5301x7734
NOTE TO CONTRACTOR: PO#: 0000410754
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph - 361-844-7734/361.888.5301x7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov 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 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, 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: 8/3/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.60 $132.00
Purchase Order PO No. 26315563
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410754
Total $132.00
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