26328579-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328579
- Contract number
- 26328579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328579) issued by the State of Texas Health & Human Services Commission (HHSC) 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 HHSTX-6-0000411414. The purchasing agent is Carlos M Mojica of HHSC, and the agency contact is Jorge Jasso. Delivery is directed to the HHSC facility in Edinburg, Texas.
The purchase order covers 50 packs of Hammermill Color Copy Digital Card Stock, Super Smooth White, Ledger size (11" x 17"), 80 lb weight, manufactured by International Paper Co (MPN: 120037). The unit price is $21.64 per pack with an extended total of $1,082.00. The order references Contract 615-C1, identified as a term contract with a 2-day delivery window and an expected delivery date of August 6, 2026. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328579
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411414
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) 316-8230 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000411414
AGENCY CONTACT:
Jorge Jasso jorge.jasso@hhs.texas.gov 956/316-8230
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
2520 S Veterans Blvd PO Box 960 Edinburg TX 78539
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26328579
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411414
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 876852 Hammermill Color Copy Digital Card Stock, Super Smooth White, Ledger (11In X 17In), 80 Lb, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 120037
Manufacturer Name: INTERNATIONAL
PAPER CO
50 PACK 21.64 $1,082.00
Total $1,082.00
File details come from the government source that posted it. Updated .