26335095-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335095
- Contract number
- 26335095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335095) 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 21, 2026, with an internal tracking number of 0000413205. The purchasing agent is Maricella Duran from the HHSC Statewide Procurement Division, and the agency contact for the order is Darin Adams. Delivery is scheduled for the Tyler, Texas location (HHSC Invoice address).
The purchase order covers two line items of office supplies under Term Contract 615-C1: (1) 20 boxes of Esselte Letter-Size Twin-Pocket Report Covers in assorted colors (MPN 57513) at $16.17 per box for a total of $323.40, and (2) 9 reams of Astrobrights Color Multi-Use Printer & Copy Paper in happy color assortment (MPN 21289, manufactured by Neenah Paper Inc.) at $11.76 per ream for a total of $105.84. The total purchase order amount is $429.24. Both items are scheduled for delivery within 2 days of the order date (August 24, 2026). As a state entity purchase, the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335095
Order Date: 8/21/2026
Internal Tracking No.: 0000413205
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258 3303 Mineola Hwy PO Box 5200 Tyler, TX 75702 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: 903-533-4258
AP Email: reg04_admin_services@hhs.texas.gov
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 57513
Manufacturer Name: ESSELTE CORP
20 BOX 16.17 $323.40
Purchase Order PO No. 26335095
Order Date: 8/21/2026
Internal Tracking No.: 0000413205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
9 REAM 11.76 $105.84
Total $429.24
File details come from the government source that posted it. Updated .