26333261-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333261
- Contract number
- 26333261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333261) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 7, 2026, with an internal tracking number 0000404650. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Jorge Jasso. The order is being fulfilled under the state's sales tax exemption authority as a purchase for exclusive use by the State of Texas.
The purchase order covers 86 packs of Hammermill Color Copy Digital Card Stock (Super Smooth White, Ledger size 11" x 17", 80 lb weight, 250 sheets per pack) at a unit price of $21.64 per pack, totaling $1,861.04. This item is procured under Contract 615-C1, classified as a term contract with a manufacturer part number 120037 from International Paper Co. The delivery is scheduled for August 10, 2026, with an estimated arrival window of 2 days. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022. The order is to be shipped to the HHSC location in Edinburg, Texas.
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Text version
Purchase Order PO No. 26333261
Order Date: 8/7/2026
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
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. 26333261
Order Date: 8/7/2026
Internal Tracking No.: 0000404650
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: 8/10/2026
MPN: 120037
Manufacturer Name: INTERNATIONAL
PAPER CO
86 PACK 21.64 $1,861.04
Total $1,861.04
File details come from the government source that posted it. Updated .