Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 and 1 more item

The Texas Health and Human Services Commission (HHSC) awarded a purchase order totaling $1,925.25 to ODP Business Solutions, LLC, a Boca Raton, Florida-based supplier, under Contract 615-C1. The award, issued on September 17, 2026, with purchase order number 27002085, procures consumable goods for delivery to the Lufkin State Supported Living Center warehouse in Pollok, Texas. The order encompasses two line items: 15 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000 units) at $40.75 per carton, totaling $611.25, and 30 cartons of Inteplast Hilex Poly Thank You Bags (21 inches x 11.5 inches x 6.5 inches, white, pack of 500 units) at $43.80 per carton, totaling $1,314.00.

The contract specifies a two-day delivery window with a scheduled delivery date of September 21, 2026, and billing directed to the Brenham State Supported Living Center. Joseph Torres of HHSC served as the buyer for this transaction. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order is classified as a term contract under the established procurement framework.