26265927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265927
- Contract number
- 26265927
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265927) was issued on May 20, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agent is Carmen Hernandez, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order designates two delivery locations: Terrell SH Warehouse in Terrell, Texas, and Denton SSLC Warehouse in Denton, Texas, with Brian McSwain serving as the warehouse supervisor and primary agency contact.
The purchase order covers 30 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) manufactured by Dixie Foods under manufacturer part number TM217. The unit price is $38.39 per carton, with an extended price totaling $1,151.70. The contract is based on Contract 615-C1 (Term contract type) with a delivery requirement of two days from the order date, with a delivery date scheduled for May 22, 2026. Delivery hours are restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from 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. 26265927
Order Date: 5/20/2026
Internal Tracking No.: PO#0000404013
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Brian McSwain, Warehouse Supervisor
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210 Contact warehouse supervisor for delivery information
NOTE TO CONTRACTOR: AGENCY CONTACT Brian McSwain, Warehouse Supervisor P: 940-591-3657 E: Brian.McSwain@hhs.texas.gov AP: hhsctshaccounting@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 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
30 CRTN 38.39 $1,151.70
Total $1,151.70
File details come from the government source that posted it. Updated .