26212221-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212221
- Contract number
- 26212221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212221) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be delivered to the El Paso State Supported Living Center Warehouse in El Paso, Texas, with Victor Morales serving as the Warehouse Supervisor and primary contact.
The purchase order includes two commodity line items totaling $1,709.82. Line 1 specifies 24 units of Sparco Plastic Clipboards (8.5" x 11", clear) at $4.06 per unit for an extended price of $97.44. Line 2 specifies 42 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000) at $38.39 per carton for an extended price of $1,612.38. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of March 2, 2026. Delivery is to occur during warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding State Holidays. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212221
Order Date: 2/27/2026
Internal Tracking No.: PO#0000396292
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
Victor Morales, Warehouse Supervisor El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT: Victor Morales, Whse Supvr P: 915.782.6348 E: Victor.Morales@hhs.texas.gov Reg Mgr :Larry Lira 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 61525 552575 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 01869
Manufacturer Name: SP RICHARDS
24 EACH 4.06 $97.44
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
42 CRTN 38.39 $1,612.38
Purchase Order PO No. 26212221
Order Date: 2/27/2026
Internal Tracking No.: PO#0000396292
Total $1,709.82
File details come from the government source that posted it. Updated .