26063187-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063187
- Contract number
- 26063187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063187) issued by the Texas Health and Human Services Commission (HHSC) on 12/8/2025, with an internal tracking number of HHSTX-6-0000391357. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The delivery and billing locations are specified as Terrell SH Warehouse in Terrell, TX and Denton SSLC Warehouse in Denton, TX, respectively.
The purchase order is for 20 cartons of Dixie Heavy/Medium-Weight White Spoons (Pack of 1,000), with a unit price of $38.39 per carton, totaling $767.80. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 12/10/2025. The manufacturer is Dixie Foods, and the item's manufacturer part number (MPN) is TM217. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063187
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391357
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391357
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Denton SSLC Whse 3980 State School Rd PO Box 368 Denton, Tx 76210
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26063187
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: TM217
Manufacturer Name: DIXIE FOODS
20 CRTN 38.39 $767.80
Total $767.80
File details come from the government source that posted it. Updated .