26126000-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26126000
- Contract number
- 26126000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126000) issued by the Texas Health and Human Services Commission (HHSC) on 12/30/2025, specifically for the North Texas State Hospital-Wichita Falls. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to two Texas locations: the Terrell SH Warehouse in Terrell and the NTSH-Wichita Falls Warehouse in Wichita Falls.
The purchase order covers two line items under Contract 615-C1: 100 packs of Scotch Restickable Mounting Dots (Clear Circles) from 3M CO, priced at $1.91 per pack, totaling $191.00, and 36 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, Case of 1000) from Dixie Foods, priced at $117.84 per carton, totaling $4,242.24. The total purchase order amount is $4,433.24, with a delivery date of 1/1/2026 and a two-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126000
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392292
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392292
AGENCY CONTACT:
North Texas State Hospital-Wichita Falls Stacy Ward, Whse Supvr 940-689-5311 Stacy.Ward@hhs.texas.gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26126000
Order Date: 12/30/2025
Internal Tracking No.: HHSTX-6-0000392292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 330718 Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: R105
Manufacturer Name: 3M CO
100 PACK 1.91 $191.00
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: 1/1/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
36 CRTN 117.84 $4,242.24
Total $4,433.24
File details come from the government source that posted it. Updated .