26210732-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210732
- Contract number
- 26210732
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210732) issued by the State of Texas Health and Human Services Commission on February 18, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is designated for delivery to the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC. The purchasing agent is Joseph Torres of the HHSC's Statewide Procurement Division, and the agency contact is Danny Melvin, Warehouse Supervisor at the San Angelo facility.
The purchase order covers two line items totaling $4,217.82: 33 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, Case of 1000) at $117.84 per carton for an extended price of $3,888.72, and 15 packs of Acco Economy Non-Skid Paper Clips (Jumbo, 1000 total) at $21.94 per pack for an extended price of $329.10. Both items are procured under Contract 615-C1 on a term contract basis with a 2-day delivery window, scheduled for delivery on February 20, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210732
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395476
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395476
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin, WH Sup 325-465-2266 Danny.Melvin@hhsc.state.tx.us
INVOICING:
710Accounting@hhs.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. 26210732
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395476
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: 2/20/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
33 CRTN 117.84 $3,888.72
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
15 PACK 21.94 $329.10
Total $4,217.82
File details come from the government source that posted it. Updated .