27005569-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005569
- Contract number
- 27005569
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Health & Human Services Commission (HHSC) on October 6, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is identified as PO No. 27005569 with an internal tracking number 0000416184. The contracting officer is Oluwaseyi Omisore, and the agency contact is Diana Dockal. The order is being billed to and shipped to the Brenham SSLC location in Brenham, Texas, with final delivery to the HHSC Administration Building in Richmond, Texas.
The purchase order covers three reams of Astrobrights Color Multi-Use Printer & Copy Paper in Vintage Assortment, Letter size (8.5" x 11"), manufactured by Neenah Paper Inc. (MPN: 21224). The unit price is $11.76 per ream, with an extended price of $35.28 for the total order quantity. The order is established under Term Contract 615-C1 with an expected delivery timeframe of two days, with a scheduled delivery date of October 8, 2026. The State of Texas has claimed exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005569
Order Date: 10/6/2026
Internal Tracking No.: 0000416184
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
Diana Dockal Diana Dockal
(281) 344-4427 2100 Preston
ADMINISTRATION BLDG, 501/RM 108
Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416184
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27005569
Order Date: 10/6/2026
Internal Tracking No.: 0000416184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 628941 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Vintage 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: 10/8/2026
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
3 REAM 11.76 $35.28
Total $35.28
File details come from the government source that posted it. Updated .