26157426-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157426
- Contract number
- 26157426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157426) issued by the Texas Health & Human Services Commission on January 14, 2026, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for delivery to two Texas State Supported Living Center (SSLC) warehouse locations: one in Brenham and another in Corpus Christi. The primary agency contact is Jose Garcia, Warehouse Supervisor, and the document includes contact information for various agency representatives.
The purchase order is for 7 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 1000), with a unit price of $117.84 and a total extended price of $824.88. 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) and a specific delivery date of January 16, 2026. The manufacturer is Dixie Foods, and the specific product has the manufacturer part number SX12PATH. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157426
Order Date: 1/14/2026
Internal Tracking No.: HHS PO#0000393166
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
Jose Garcia, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: (361) 844-7734 E: Jose.Garcia2@hhs.texas.gov Reg. Mgr: Kris Viles AP E: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 1/16/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
7 CRTN 117.84 $824.88
Total $824.88
File details come from the government source that posted it. Updated .