26267894-0.pdf

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TX|615-C1|26267894
Contract number
26267894
Issued by
Texas

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This is a Purchase Order issued by the State of Texas, Department of State Health Services (Agency 537), on June 4, 2026. The order is directed to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency contact is Santino Campos with the Texas Comptroller of Public Accounts – Statewide Procurement Division, while the delivery recipient is Tina Gaitan at the Department of State Health Services in Austin, Texas. The order references Contract 615-C1, a term contract managed through a statewide procurement arrangement.

The purchase order covers five line items of disposable food service supplies with a combined total value of $151.57. The items include Dixie Ultra paper plates (3 packs at $30.78 each), Dixie heavyweight plastic forks (1 box at $9.11), Highmark medium-length plastic knives (2 packs at $5.86 each), Highmark medium-length plastic spoons (5 packs at $4.55 each), and Genuine Joe clear plastic cups (5 packs at $3.13 each). All items are classified under NIGP Code 64060 and carry a standard delivery timeframe of two days with a scheduled delivery date of June 8, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state entity.

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Purchase Order PO No. 26267894

Order Date: 6/4/2026

Internal Tracking No.: 0000405523

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

1100 West 49th Street

MC: 3063

Austin TX 78756

Tina Gaitan

(512) 776-3688 1111 W North Loop Austin, TX 78756

NOTE TO CONTRACTOR: PO# 0000405523

AGENCY CONTACT:

Tina Gaitan 512/776-3688 tina.gaitan@dshs.texas.gov

VENDOR:

Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com

AP Email: invoices@dshs.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

Dept Of State Health Services -

Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475

Purchase Order PO No. 26267894

Order Date: 6/4/2026

Internal Tracking No.: 0000405523

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 249252 Dixie Ultra Paper Plates, 10-1/8In, Pathways, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: SXP10PATH

Manufacturer Name: DIXIE FOODS

3 PACK 30.78 $92.34

2 64060 500744 Dixie Heavyweight Utensils, Forks, White, Box Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: FH207

Manufacturer Name: DIXIE FOODS

1 BOX 9.11 $9.11

3 64060 695686 Highmark Medium-Length Plastic Cutlery, Knives, Pack Of 100 Knives Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 3585490687

Manufacturer Name: OFFICE DEPOT

2 PACK 5.86 $11.72

4 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 3585490686

Manufacturer Name: OFFICE DEPOT

5 PACK 4.55 $22.75

5 64060 798204 Genuine Joe Clear Plastic Cups - 16 Fl Oz - 25 / Pack - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 58230

Manufacturer Name: SP RICHARDS

5 PACK 3.13 $15.65

Total $151.57

File details come from the government source that posted it. Updated .