26243199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26243199
- Contract number
- 26243199
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26243199) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 23, 2026, for delivery to the HHSC Mexia Secure State Licensure Custody (SSLC) warehouse located in Mexia, Texas. The buyer is Shawn Giggey of HHSC, and the primary contact at the receiving facility is Ricky Salazar. The purchase order references Contract 615-C1, a term contract with ODP.
The order comprises two line items: 36 cases of Dixie Perfectouch 12 oz hot cups (1,000 cups per box) at $143.83 per case for a total of $5,177.88, and 100 sets of Avery Big Tab Insertable Plastic Dividers (5-tab, multicolor) at $1.51 per set for a total of $151.00. Both items are scheduled for delivery within 2 days, with a delivery date of April 27, 2026. The combined order total is $5,328.88. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases, which are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26243199
Order Date: 4/23/2026
Internal Tracking No.: 0000401236
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
Ricky Slazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000401236
CONTACT:
Ricky Salazar 254-562-1372 Ricky.salazar@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
Email 710Accounting@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. 26243199
Order Date: 4/23/2026
Internal Tracking No.: 0000401236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/27/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
36 CASE 143.83 $5,177.88
2 61539 108108 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 11902
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 SET 1.51 $151.00
Total $5,328.88
File details come from the government source that posted it. Updated .