Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X Spoon - Disposable… and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on June 10, 2026, under term contract 615-C1. The order, numbered PO 26268790, totals $5,261.96 and was issued to fulfill supplies for delivery to the Terrell State Hospital Warehouse located at 1200 E Brin, Terrell, Texas 75160. Delivery was scheduled for June 12, 2026, with a two-day fulfillment window. The purchasing agent was Carmen Hernandez, with Bryan Harris serving as the Warehouse Supervisor and designated agency contact.

The purchase order comprised two line items of disposable food service products: 36 cartons of Highmark Eco Compostable Hot Coffee Cups (16 ounces, white, 500-count packs) at $62.86 per carton, totaling $2,262.96, and 100 cartons of Genuine Joe Individually Wrapped Spoons (1,000-count, disposable polypropylene) at $29.99 per carton, totaling $2,999.00. Delivery was restricted to Monday through Friday between 8:00–11:30 a.m. and 1:00–4:30 p.m., excluding state holidays. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).