26324081-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26324081
- Contract number
- 26324081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324081) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 4, 2026, with an internal tracking number of 0000404650. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Jorge Jasso, located in Edinburg, Texas.
The purchase order specifies 105 reams of Neenah Bright White Card Stock (Ledger Size, 65 Lb, FSC Certified) at a unit price of $17.91 per ream, for an extended total of $1,880.55. The item is procured under Contract 615-C1, classified as a term contract with a supplier part number 694952 and manufacturer part number 92102 from Neenah Paper Inc. The delivery is expected within 2 days of the order date, with a scheduled delivery date of August 6, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and no deliveries are permitted between 12:00 PM and 1:00 PM.
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Text version
Purchase Order PO No. 26324081
Order Date: 8/4/2026
Internal Tracking No.: 0000404650
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Jorge Jasso
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: 0000404650
AGENCY CONTACT/SHIP ATTN
Jorge Jasso jorge.jasso@hhs.texas.gov 956-250-9504
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg11purchases@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26324081
Order Date: 8/4/2026
Internal Tracking No.: 0000404650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 92102
Manufacturer Name: NEENAH PAPER
INC
105 REAM 17.91 $1,880.55
Total $1,880.55
File details come from the government source that posted it. Updated .