26281187-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281187
- Contract number
- 26281187
- Issued by
- Texas
About this file
This Purchase Order No. 26281187, dated June 22, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being billed to and shipped to the Abilene SSLC warehouse facility in Texas, with delivery coordination through Danny Melvin, Warehouse Supervisor. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission.
The purchase order covers two line items under Contract 615-C1 (Term contract type): eight packs of Business Source Sheet Protectors (2.4 mil thickness, letter size, 50-pack units) at a unit price of $4.01 per pack totaling $32.08, and 31 cases of Dixie Perfectouch Hot Cups (12 oz, 1,000 cups per box) at $143.83 per case totaling $4,458.73. The combined order total is $4,490.81. Both items are scheduled for delivery on June 24, 2026, within a 2-day delivery window, with delivery hours restricted to 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26281187
Order Date: 6/22/2026
Internal Tracking No.: PO# 0000407303
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
Danny Melvin, Warehouse Supervisor
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Danny Melvin, Warehouse Supervisor P: 325-465-2266 E:
Danny.Melvin@hhs.texas.gov AP:710accounting@hhsc.state.tx.us DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
8 PACK 4.01 $32.08
Purchase Order PO No. 26281187
Order Date: 6/22/2026
Internal Tracking No.: PO# 0000407303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/24/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
31 CASE 143.83 $4,458.73
Total $4,490.81
File details come from the government source that posted it. Updated .