26268196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268196
- Contract number
- 26268196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268196) issued by the State of Texas Health and Human Services Commission (HHSC) on June 5, 2026. The purchasing agent is Carlos M Mojica, CTCD, CTCM. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Abilene SSLC and shipped to the HHSC-Mexia SSLC Warehouse at 424 Mesquite Drive in Mexia, Texas. The warehouse supervisor and primary agency contact is Ricky Salazar. The purchase is made under Contract 615-C1, a term contract with a standard delivery window of two days.
The order comprises three line items of office and janitorial supplies with a combined total value of $8,819.46. These items include 48 boxes of Office Depot Brand Binder Clips at $3.68 per box ($176.64 extended); 54 cases of Dixie Perfectouch Hot Cups (12 oz, 1,000 cups per case) at $143.83 per case ($7,766.82 extended); and 20 cartons of Inteplast Hilex Poly Thank You Bags at $43.80 per carton ($876.00 extended). All three items are scheduled for delivery on June 8, 2026. 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. 26268196
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405800
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405800
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26268196
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
48 BOX 3.68 $176.64
2 64060 593153 Dixie Perfectouch By Gp Pro Hot Cups, 12 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
54 CASE 143.83 $7,766.82
3 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
20 CRTN 43.80 $876.00
Total $8,819.46
File details come from the government source that posted it. Updated .