26241769-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241769
- Contract number
- 26241769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241769) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, an Office Depot vendor located in Boca Raton, Florida. The order was placed on April 20, 2026, with an internal tracking number of 0000400935. The purchasing agent is Shawn Giggey, and the primary contact for the contractor is Steve Irwin. The order is billed to the Mexia SSLC location in Mexia, Texas, and shipped to the Rusk State Hospital Warehouse in Rusk, Texas.
The purchase order covers 40 cartons of Dixie Heavy/Medium-Weight Spoons, White, Pack of 1,000 (MPN: 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 $1,535.60, which is the total order amount. The delivery is scheduled for April 22, 2026, with an ARO (Advanced Requirements Offering) of 2 days. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26241769
Order Date: 4/20/2026
Internal Tracking No.: 0000400935
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000400935
CONTACT:
Steve Irwin 903-683-7116 Steve.irwin@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com Email HHSCTSHAccounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26241769
Order Date: 4/20/2026
Internal Tracking No.: 0000400935
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: 4/22/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 38.39 $1,535.60
Total $1,535.60
File details come from the government source that posted it. Updated .