27006710-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006710
- Contract number
- 27006710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006710) 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 October 9, 2026, with an internal tracking number HHSTX-7-0000416338. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Rusk SH Whse in Rusk, Texas, with contact supervision by Steve Irwin.
The purchase order encompasses four line items for office supplies under Term Contract 615-C1, with all items scheduled for delivery on October 12, 2026 (within 2 business days). The items include: Acco Economy Non-Skid Paper Clips (20 packs at $21.94 per pack, totaling $438.80); Xerox Vitality Colors Pink Multi-Use Printer Paper (10 reams at $9.25 per ream, totaling $92.50); Xerox Vitality Colors Green Multi-Use Printer Paper (10 reams at $6.94 per ream, totaling $69.40); and Exact Vellum Bristol Card Stock in white (8 packs at $8.74 per pack, totaling $69.92). The total order value is $670.62. Delivery hours are restricted to 8:00–11:30 AM and 1:00–4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from all 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. 27006710
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416338
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
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000416338
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: hhsctshaccounting@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 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
20 PACK 21.94 $438.80
Purchase Order PO No. 27006710
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/12/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
10 REAM 9.25 $92.50
3 64533 345645 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Green, 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: 10/12/2026
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
10 REAM 6.94 $69.40
4 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
8 PACK 8.74 $69.92
Total $670.62
File details come from the government source that posted it. Updated .