26267189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267189
- Contract number
- 26267189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267189) issued by the State of Texas, Health and Human Services Commission (HHSC), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 29, 2026, with the bill-to address at HHSC's Austin headquarters and shipment directed to Roxanne Flores at the agency's Temple, Texas location. The purchasing agent is Maricella Duran, with primary agency contact managed through Roxanne Flores.
The purchase order covers one line item: Dixie Bulk Case Plastic Forks in white, with a case quantity of 1,000 units per carton. The unit price is $21.57 per carton, with a total order value of $21.57 for one carton. The item is procured under Contract 615-C1, classified as a term contract, with a two-day delivery window and an expected delivery date of June 1, 2026. The manufacturer is Dixie Foods, with model number PFM21. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26267189
Order Date: 5/29/2026
Internal Tracking No.: 0000404990
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Roxanne Flores
(281) 639-3255 4501 S General Bruce Dr Ste 25 Temple, TX 76502 Email: Roxanne.Flores@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Roxanne Flores Email: Roxanne.Flores@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 592427 Dixie Bulk Case Plastic Forks, White, Case Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: PFM21
Manufacturer Name: DIXIE FOODS
1 CRTN 21.57 $21.57
Total $21.57
File details come from the government source that posted it. Updated .