26222719-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26222719
- Contract number
- 26222719
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26222719) issued by the Health & Human Services Commission - 529, a state agency of Texas, on March 25, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Austin SH Warehouse at 4301 N Lamar Boulevard, Austin, Texas, with billing to the Brenham SSLC facility in Brenham, Texas. The primary agency contact is Anthony Martinez.
The purchase order covers Dixie Basic Paper Bowls (12 ounce, white, 125 bowls per pack, case of 8 packs) under contract 615-C1, a term contract. The order quantity is 72 cases at a unit price of $56.44 per case, resulting in a total contract value of $4,063.68. The delivery schedule reflects an ARO (Acknowledged Receipt Order) of 2 days with a scheduled delivery date of March 27, 2026. Delivery hours are limited to 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 all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222719
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398310
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 712996 Dixie Basic Paper Bowls, 12 Oz, White, 125 Bowls Per Pack, Case Of 8 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: DBB12WUOM
Manufacturer Name: DIXIE FOODS
72 CASE 56.44 $4,063.68
Total $4,063.68
File details come from the government source that posted it. Updated .