26224765-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224765
- Contract number
- 26224765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224765) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on March 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carlos M Mojica of HHSC, and the order is being billed to the Abilene SSLC with delivery to the El Paso SSLC Warehouse at 6700 Delta Dr, El Paso, TX 79905. The warehouse supervisor contact is Victor Morales at 915-782-6348.
The purchase order covers Dixie Heavy/Medium-Weight Spoons in white, with 1,000 spoons per pack, under manufacturer part number TM217 from Dixie Foods. The order specifies 36 cartons at $38.39 per carton for a total extended price of $1,382.04. The items are procured under Term Contract 615-C1 with an accelerated delivery time of 2 days ARO (As Required Order), with a scheduled delivery date of April 1, 2026. 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. 26224765
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398766
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
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398766
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
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. 26224765
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398766
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: 4/1/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
36 CRTN 38.39 $1,382.04
Total $1,382.04
File details come from the government source that posted it. Updated .