26266062-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266062
- Contract number
- 26266062
- Issued by
- Texas
About this file
Purchase Order PO No. 26266062
This Purchase Order was issued by the State of Texas Health & Human Services Commission (Agency 529) on May 21, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement was processed by purchaser Clarence Perry through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas, and NTSH-Wichita Falls Whse in Wichita Falls, Texas, with delivery contact Stacy Ward serving as the warehouse supervisor.
The Purchase Order covers two line items totaling $4,980.00 under Contract 615-C1 (Term Contract type): (1) 12 boxes of Business Source Heavy-Duty Metal Clasp Envelopes (#55, 6" x 9", 28 lb kraft, 100 per box) at $22.20 per box, extended to $266.40; and (2) 40 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 1000) at $117.84 per carton, extended to $4,713.60. Both line items have an Arrival and Receipt of Order (ARO) of 2 days with a scheduled delivery date of May 25, 2026. Deliveries must occur during specified hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding State Holidays. The State of Texas is exempt from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26266062
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404106
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
Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000404106
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 4521783 Business Source Heavy-Duty Metal Clasp Envelopes - Clasp - #55 - 6In Width X 9In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 36660
Manufacturer Name: SP RICHARDS
12 BOX 22.20 $266.40
Purchase Order PO No. 26266062
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
40 CRTN 117.84 $4,713.60
Total $4,980.00
File details come from the government source that posted it. Updated .