26315958-0.pdf
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- Attached to
- TX|615-C1|26315958
- Contract number
- 26315958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315958) issued by the State of Texas Health & Human Services Commission (HHSC) on August 3, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the HHSC-Mexia SSLC Warehouse in Mexia, Texas, with billing to the Abilene SSLC. The procurement was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order encompasses six line items of office and facility supplies totaling $4,058.70. Items include Avery permanent glue sticks (30 packs at $9.43 each), Tops composition books (108 units at $2.58 each), Dixie Perfectouch insulated paper hot cups (18 cases at $128.42 each), Inteplast Hilex Poly thank you bags (20 cartons at $43.80 each), Xerox Vitality Colors multi-use printer paper (20 reams at $6.94 each), and Neenah Bright Card Stock Paper (20 packs at $8.54 each). All items are contracted under Term Contract 615-C1 with a standard delivery timeframe of two days, with a delivery date of August 5, 2026. Deliveries are scheduled during business hours Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26315958
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411065
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
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000411065
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@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 61505 612487 Avery Permanent Glue Stic Value Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 PACK 9.43 $282.90
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
108 EACH 2.58 $278.64
3 64060 593153 Dixie Perfectouch Insulated Paper Hot Cups, 12 Oz, Coffee Haze, 1000 Count (50 Cups Per Pack, 20 Packs Per Case) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
18 CASE 128.42 $2,311.56
4 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
20 CRTN 43.80 $876.00
5 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: 8/5/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.94 $138.80
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000411065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
20 PACK 8.54 $170.80
Total $4,058.70
File details come from the government source that posted it. Updated .