26210629-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210629
- Contract number
- 26210629
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210629) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC on February 18, 2026. The order is being placed with the contractor located at 6600 N. Military Trail, Boca Raton, FL 33496, with delivery directed to the Rusk State Hospital Warehouse located at 805 N Dickinson Drive, Rusk, TX 75785. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission, and the warehouse supervisor responsible for receiving is Steve Irwin.
The purchase order contains two line items totaling $1,680.08: 40 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $38.39 per carton for $1,535.60, and 24 each of Office Depot Brand Heavy-Duty View 3-Ring Binders (1/2 inch D-Rings, Black) at $6.02 each for $144.48. Both items are being procured under Contract 615-C1, a term contract with a two-day delivery window, with scheduled delivery on February 20, 2026. Delivery is to occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays, with prior coordination required through the warehouse supervisor. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26210629
Order Date: 2/18/2026
Internal Tracking No.: PO#0000395432
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
Steve Irwin, Warehouse Supervisor Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: AGENCY CONTACT: Steve Irwin, Whse Supervisor P:903-683-7116 E:steve.irwin@hhs.texas.gov Reg Mgr Taylor Gain
AP:DSHS.TSHBusinessoffice@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 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 38.39 $1,535.60
Purchase Order PO No. 26210629
Order Date: 2/18/2026
Internal Tracking No.: PO#0000395432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 211159 Office Depot Brand Heavy-Duty View 3-Ring Binder, 1/2In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: OD03280
Manufacturer Name: OFFICE DEPOT
24 EACH 6.02 $144.48
Total $1,680.08
File details come from the government source that posted it. Updated .