26266252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266252
- Contract number
- 26266252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266252) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 22, 2026, and is directed to the Brenham State Supported Living Center for billing purposes, with delivery to the Austin Service Hub Warehouse. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order covers 36 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, case of 1,000 units each) under Contract 615-C1, a term contract. The unit price is $117.84 per carton, resulting in an extended price of $4,242.24. The product, manufactured by Dixie Foods with part number SX12PATH, is scheduled for delivery by May 25, 2026, with delivery occurring between 8:00-11:30 AM and 1:00-4:30 PM on weekdays. The State of Texas is exempt from all applicable Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing instructions direct billing to 712accounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26266252
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404221
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000404221
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 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
36 CRTN 117.84 $4,242.24
Total $4,242.24
File details come from the government source that posted it. Updated .