Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 and 1 more item

The Texas Health and Human Services Commission (HHSC), Agency 529, awarded a purchase order totaling $7,984.50 to ODP Business Solutions, LLC under Contract 615-C1 on July 10, 2026. The contractor, based in Boca Raton, Florida, was tasked with supplying consumable items to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas. The contract encompasses two distinct line items: 50 cartons of Dixie Ultra Heavy-Weight Paper Bowls (12-ounce capacity, Pathways Design, 1,000-count per carton) at a unit price of $117.84, totaling $5,892.00, and 50 boxes of Quality Park 9-inch by 12-inch envelopes with clasp closure in gray at a unit price of $41.85, totaling $2,092.50.

Delivery of both items was scheduled for July 13, 2026, with an estimated two-day delivery window from the order date. The receiving location imposed specific delivery restrictions limiting access to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. Jose Sustaita was designated as the warehouse supervisor responsible for receipt, while Clarence Perry served as the purchasing agent. The State of Texas claimed exemption from all applicable sales and excise taxes on this purchase order.