26027313-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027313
- Contract number
- 26027313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027313) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/21/2025, with an internal tracking number HHSTX-6-0000390448. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the delivery destination is the Brenham SSLC (State Supported Living Center) in Brenham, Texas. The purchase order is associated with Contract 615-C1, which appears to be a term contract.
The purchase order comprises two line items: 50 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 1000) at $117.84 per carton, totaling $5,892.00, and 40 packs of Acco Economy Non-Skid Paper Clips (1000 total, jumbo, silver, 100 per box) at $21.94 per pack, totaling $877.60. The total purchase order value is $6,769.60. Both items have a delivery ARO (after receipt of order) of 2 days, with a specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027313
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390448
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000390448
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov 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 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
50 CRTN 117.84 $5,892.00
Purchase Order PO No. 26027313
Order Date: 11/21/2025
Internal Tracking No.: HHSTX-6-0000390448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
40 PACK 21.94 $877.60
Total $6,769.60
File details come from the government source that posted it. Updated .