27001528-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|27001528
- Contract number
- 27001528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001528) issued by the State of Texas Health & Human Services Commission on September 15, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The internal tracking number is HHSTX-7-0000414769, and the purchase was made through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Clarence Perry of the Health & Human Services Commission.
The purchase order comprises eleven line items totaling $7,580.74, all with a two-day delivery window and scheduled delivery date of September 17, 2026. Items include office and supply products such as Avery tab dividers (60 sets), Tops composition books (144 units), Dixie insulated paper hot cups (36 cases), various Xerox colored copy paper reams (totaling 230 reams in multiple colors), card stock products from Neenah Paper (28 packs), Office Depot notebooks (48 units), and Medline hydrogen peroxide (48 units). Delivery is restricted to business hours Monday through Friday, excluding designated state holidays. As a state entity, Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001528
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414769
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#: 0000414769
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 61539 108108 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 11902
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 SET 1.78 $106.80
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414769
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: 9/17/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
144 EACH 2.58 $371.52
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: 9/17/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
36 CASE 128.42 $4,623.12
4 64533 478156 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Lilac, 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: 9/17/2026
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
20 REAM 5.56 $111.20
5 64533 345637 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Blue, 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: 9/17/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
160 REAM 8.59 $1,374.40
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 345652 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Pink, 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: 9/17/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
30 REAM 9.25 $277.50
7 64533 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, 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: 9/17/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
20 REAM 6.60 $132.00
8 64535 675033 Exact Vellum Bristol Card Stock, Ivory, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
20 PACK 12.37 $247.40
9 64535 424152 Astrobrights Color Card Stock, Lunar Blue, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
8 PACK 9.34 $74.72
Order Date: 9/15/2026
Internal Tracking No.: HHSTX-7-0000414769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61562 818657 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: OD99905
Manufacturer Name: OFFICE DEPOT
48 EACH 4.01 $192.48
11 34532 1760068 Medline 3 Percent Usp Hydrogen Peroxide - For Cut, Skin Abrasion, Burn - 16 Oz - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: MDS098001Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
48 EACH 1.45 $69.60
Total $7,580.74
File details come from the government source that posted it. Updated .