Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 and 2 more items

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to ODP Business Solutions, LLC on September 24, 2026, under Term Contract 615-C1. The contract, referenced as Purchase Order No. 27003187, encompasses the procurement of consumable supplies and office materials with a total contract value of $3,013.32. The three line items include 36 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $40.75 per carton; 24 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 Ounce, White, Box of 1,000 cups) at $62.49 per carton; and 48 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at $0.97 per set.

Delivery of all ordered items is scheduled for September 28, 2026, with a two-day delivery window to two designated warehouse locations: the Terrell State Hospital Warehouse in Terrell, Texas, and the El Paso SSLC Warehouse in El Paso, Texas. The procurement is exempt from sales tax as it constitutes exclusive use by the State of Texas. Delivery is restricted to weekday business hours between 8:00–11:30 AM and 1:00–4:30 PM, excluding designated state holidays. The purchasing agent identified is Clarence Perry, with Warehouse Supervisor Victor Morales serving as the agency contact point.