26158500-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158500
- Contract number
- 26158500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158500) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on January 21, 2026, and is managed by HHSC Buyer Carlos M Mojica. Delivery is directed to the Rio Grande Statehouse Warehouse in Harlingen, Texas, with Mario Gonzales serving as the Warehouse Supervisor overseeing the transaction.
The purchase order is for Dixie Heavy/Medium-Weight Spoons in white (Pack of 1,000), manufactured by Dixie Foods under part number TM217. The order specifies 18 cartons at a unit price of $38.39 per carton, with an extended total of $691.02. The contract used is a term contract (615-C1) with an Approved Receipt Order (ARO) delivery window of 2 days and an expected delivery date of January 23, 2026. The State of Texas claims exemption from sales and Federal Excise Taxes as permitted under Texas Tax Code.
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Text version
Purchase Order PO No. 26158500
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393577
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393577
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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. 26158500
Order Date: 1/21/2026
Internal Tracking No.: HHSTX-6-0000393577
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: 1/23/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
18 CRTN 38.39 $691.02
Total $691.02
File details come from the government source that posted it. Updated .