27004625-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004625
- Contract number
- 27004625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27004625) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on September 30, 2026, under Contract 615-C1, a term contract. The purchasing agent is George Mills, and the order is being billed to the Terrell warehouse in Terrell, Texas, with secondary shipping to the Rusk warehouse in Rusk, Texas. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $300.20. Line 1 specifies 5 reams of Hammermill Great White Inkjet or Laser Paper (ledger size 11" x 17", 20 lb, 92 brightness, 30% recycled) at $12.52 per ream, extending to $62.60. Line 2 specifies 36 Office Depot Brand Heavy-Duty View 3-Ring Binders (1-inch D-rings, 49% recycled, black) at $6.60 each, extending to $237.60. Both items are scheduled for delivery on October 2, 2026, with an average delivery time of 2 days. The manufacturers are International Paper Company and Office Depot, respectively.
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Text version
Purchase Order PO No. 27004625
Order Date: 9/30/2026
Internal Tracking No.: 0000415767
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 642491 Hammermill Great White Inkjet Or Laser Paper, 1 Ream, White, Ledger Size (11In X 17In), 30% Recycled, Ream Of 500 Sheets, 20 Lb, 92 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 86750
Manufacturer Name: INTERNATIONAL
PAPER CO
5 REAM 12.52 $62.60
Purchase Order PO No. 27004625
Order Date: 9/30/2026
Internal Tracking No.: 0000415767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 211186 Office Depot Brand Heavy-Duty View 3-Ring Binder, 1In D-Rings, 49% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: OD03054
Manufacturer Name: OFFICE DEPOT
36 EACH 6.60 $237.60
Total $300.20
File details come from the government source that posted it. Updated .