26024436-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024436
- Contract number
- 26024436
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 26024436) issued by the Health & Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number of HHSTX-6-0000389077. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, FL, as the contractor. The order is specifically for delivery to two Texas State Supported Living Centers (SSLC) located in Abilene and San Angelo.
The purchase order covers two line items of disposable food service products from Dixie Foods: 37 cases of Perfectouch 12 oz hot cups (at $143.83 per case) and 60 cartons of Ultra Heavyweight 12 oz paper bowls (at $117.84 per carton), totaling $12,392.11. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows specific delivery hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26024436
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389077
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000389077
AGENCY CONTACT:
Whse Supvr Danny Melvin danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 593153 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
37 CASE 143.83 $5,321.71
Purchase Order PO No. 26024436
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
60 CRTN 117.84 $7,070.40
Total $12,392.11
File details come from the government source that posted it. Updated .