26105414-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105414
- Contract number
- 26105414
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105414) issued by the Texas Health and Human Services Commission on 12/23/2025, with an internal tracking number of HHSTX-6-0000392124. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with delivery locations specified as Abilene SSLC in Abilene, TX and San Angelo SSLC Warehouse in Carlsbad, TX.
The purchase order covers two line items: 75 cases of Dixie Perfectouch Hot Cups (12 oz, 1,000 cups per box) from Dixie Foods at $143.83 per case, totaling $10,787.25, and 12 packs of Business Source Sheet Protectors from SP Richards at $4.01 per pack, totaling $48.12. The total purchase order amount is $10,835.37. The order is placed under Contract 615-C1, with a term contract type, and includes a delivery ARO (after receipt of order) of 2 days, with a specified delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105414
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392124
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 Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000392124
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 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: 12/25/2025
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
75 CASE 143.83 $10,787.25
Purchase Order PO No. 26105414
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 32357
Manufacturer Name: SP RICHARDS
12 PACK 4.01 $48.12
Total $10,835.37
File details come from the government source that posted it. Updated .