26212229-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212229
- Contract number
- 26212229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212229) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 27, 2026. The purchasing agent is Desiree Alvarez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing is directed to the Brenham State Supported Living Center in Brenham, Texas, with delivery to the Austin State Hospital Warehouse in Austin, Texas. The agency contact is Anthony Martinez.
The purchase order covers 240 cartons of Dixie Heavy/Medium-Weight Spoons, White, Pack of 1,000 (Manufacturer Part Number TM217, manufactured by Dixie Foods) under Contract 615-C1, a term contract. The unit price is $38.39 per carton, with an extended price of $9,213.60 for the total order. Delivery is scheduled for March 2, 2026, with an Agreed Reasonable Offer (ARO) of 2 days. Delivery hours are 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212229
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396298
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 3/2/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
240 CRTN 38.39 $9,213.60
Total $9,213.60
File details come from the government source that posted it. Updated .