26213424-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213424
- Contract number
- 26213424
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213424) was issued on March 10, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed by HHSC buyer Carlos M Mojica and will be delivered to two Texas locations: the Denton State School and Learning Center warehouse in Denton, Texas and the Terrell SH warehouse in Terrell, Texas. The internal tracking number is HHSTX-6-0000396931, and the contract referenced is a term contract (615-C1).
The purchase order covers two line items with a combined total value of $864.04. Line 1 specifies 20 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000) at $38.39 per carton for $767.80, with manufacturer part number TM217. Line 2 includes 24 packs of Business Source Sheet Protectors (2.4 mil thickness, letter size, 3-hole ring binder format) at $4.01 per pack for $96.24, with manufacturer part number 32357. Both items are scheduled for delivery on March 12, 2026, with an anticipated receipt of two days. The State of Texas is exempt from all Federal Excise Taxes and 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. 26213424
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396931
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396931
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph: 940-591-3657 brian.mcswain@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3980 State School Rd PO Box 368 Denton, Tx 76210
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. 26213424
Order Date: 3/10/2026
Internal Tracking No.: HHSTX-6-0000396931
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: 3/12/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
20 CRTN 38.39 $767.80
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
24 PACK 4.01 $96.24
Total $864.04
File details come from the government source that posted it. Updated .