Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded Purchase Order 26288359 to ODP Business Solutions, LLC on July 6, 2026, under term Contract 615-C1. The contract, valued at $1,531.03, encompasses the procurement of office and food service supplies for delivery to two Texas warehouse locations: the Terrell State Hospital Warehouse in Terrell, Texas and the El Paso Statewide Services and Licensing Center Warehouse in El Paso, Texas. Delivery was scheduled for July 8, 2026, within specified weekday hours of 8:00 AM–11:30 AM and 1:00 PM–4:30 PM.

The purchase order comprises two line items: 24 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at $0.97 per set, totaling $23.28, and 37 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $40.75 per carton, totaling $1,507.75. The transaction was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division with a two-day Advance Request for Quote period. ODP Business Solutions, LLC, located in Boca Raton, Florida, served as the prime contractor, with Clarence Perry identified as the purchasing agent and Victor Morales as the warehouse supervisor contact. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4).