26158017-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158017
- Contract number
- 26158017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158017) issued by the Texas Health and Human Services Commission (HHSC) on January 16, 2026, with an internal tracking number of HHSTX-6-0000393365. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is to be delivered to the Mexia State Supported Living Center (SSLC) in Mexia, Texas. The purchase is being made under Contract 615-C1, which appears to be a term contract.
The purchase order consists of two line items: 20 cartons of Inteplast Hilex Poly Thank You Bags (500 bags per carton) at $43.80 per carton, totaling $876.00, and 24 cases of Dixie Perfectouch GP Pro Hot Cups (1,000 cups per case) at $143.83 per case, totaling $3,451.92. The total purchase amount is $4,327.92. Both items have a quick delivery timeline of 2 days after order (ARO), with a specified delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158017
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393365
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393365
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
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. 26158017
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393365
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
20 CRTN 43.80 $876.00
2 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: 1/19/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
24 CASE 143.83 $3,451.92
Total $4,327.92
File details come from the government source that posted it. Updated .