Dixie Perfectouch Insulated Paper Hot Cups, 12 Oz, Coffee Haze, 1000 Count (50 Cups Per Pack, 20… and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $7,553.57 to ODP Business Solutions, LLC on October 5, 2026, under the existing term contract 615-C1. The order encompasses two office supply line items: 21 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" wide, 5/8" capacity) valued at $105.21, and 58 cases of Dixie Perfectouch Insulated Paper Hot Cups (12 ounces, Coffee Haze, 1,000 count per case) valued at $7,448.36. Delivery is scheduled for October 7, 2026, to two Texas State Service and Logistics Centers located in Abilene and San Angelo, with delivery windows available Monday through Friday from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays.

The prime contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. The purchase order is managed by purchaser JaVorashay Johnson, with agency contact Danny Melvin and invoices directed to the HHS accounting department. Texas claims exemption from sales and excise taxes on this procurement.