26024972-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024972
- Contract number
- 26024972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024972) issued by the Texas Health & Human Services Commission on 11/5/2025, with an internal tracking number of HHSTX-6-0000389351. The document involves ODP Business Solutions, LLC from Boca Raton, FL as the contractor, with delivery to be made to the Rusk State Supported Living Center in Rusk, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez listed as the agency purchaser.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) on 11/7/2025. The first item is 24 cartons of Kraft Paper Bags (17in X 12in X 7in, brown) from AJM Packaging Corporation, priced at $68.61 per carton for a total of $1,646.64. The second item is 5 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 1000) from Dixie Foods, priced at $117.84 per carton for a total of $589.20. The total purchase order amount is $2,235.84, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26024972
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389351
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve IrwinRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Warehouse Supervisor: Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1697833 The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
24 CRTN 68.61 $1,646.64
Purchase Order PO No. 26024972
Order Date: 11/5/2025
Internal Tracking No.: HHSTX-6-0000389351
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: 11/7/2025
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
5 CRTN 117.84 $589.20
Total $2,235.84
File details come from the government source that posted it. Updated .