27002536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002536
- Contract number
- 27002536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002536) issued by the State of Texas, Health & Human Services Commission (HHSC) on September 21, 2026, for procurement through Austin State Hospital. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to Brenham SSLC and shipped to Austin SH Whse in Austin, Texas. The HHSC buyer is Joseph Torres, and the agency contact is Anthony Martinez, Warehouse Supervisor at Austin State Hospital.
The purchase order covers three line items totaling $944.25, all sourced under Contract 615-C1 (Term contract) with a standard delivery timeframe of 2 days. The items include: (1) 30 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in pink, letter size, 20 lb, 30% recycled at $9.25 per ream ($277.50 extended); (2) 250 Tops Composition Books, 7-1/2" x 9-3/4", wide rule, black marble at $2.58 each ($645.00 extended); and (3) 15 bottles of Medline 3 Percent USP Hydrogen Peroxide, 16 oz each, at $1.45 per bottle ($21.75 extended). All items are scheduled for delivery on September 23, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002536
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415134
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415134
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27002536
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/23/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
30 REAM 9.25 $277.50
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: 9/23/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
250 EACH 2.58 $645.00
3 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: 9/23/2026
MPN: MDS098001Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
15 EACH 1.45 $21.75
Total $944.25
File details come from the government source that posted it. Updated .