26241656-0.pdf
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- Attached to
- TX|615-C1|26241656
- Contract number
- 26241656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241656) issued on April 20, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being delivered to the HHSC-Mexia State Supported Living Center warehouse in Mexia, Texas, with billing directed to the Abilene SSLC facility. Carmen Hernandez serves as the agency purchaser for this transaction.
The purchase order encompasses three line items totaling $3,188.42, all under Contract 615-C1, a term contract with a two-day delivery requirement (scheduled for April 22, 2026). The items ordered are: 20 packs of Avery Permanent Glue Sticks (0.26 oz., 18 sticks per pack) at $9.43 per pack ($188.60 extended), 18 cases of Dixie Perfectouch Hot Cups (12 oz., 1,000 cups per case) at $143.83 per case ($2,588.94 extended), and 32 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb., Pulsar Pink, 250 sheets per pack) at $12.84 per pack ($410.88 extended). The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), and delivery is restricted to weekday hours between 8:00-11:30 a.m. and 1:00-4:30 p.m.
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Text version
Purchase Order PO No. 26241656
Order Date: 4/20/2026
Internal Tracking No.: PO#0000400845
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
Ricky Salazar, Warehouse Supervisor
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
Please Contact Warehouse Supervisor for delivery
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supvr Ricky Salazar Ph: 354-562-1372 E: Ricky.Salazar@hhs.texas.gov AP:
710accounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed.
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 61505 612487 Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 9.43 $188.60
2 64060 593153 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
18 CASE 143.83 $2,588.94
Purchase Order PO No. 26241656
Order Date: 4/20/2026
Internal Tracking No.: PO#0000400845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64535 255913 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Pulsar Pink, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 21041
Manufacturer Name: NEENAH PAPER
INC
32 PACK 12.84 $410.88
Total $3,188.42
File details come from the government source that posted it. Updated .