26287148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287148
- Contract number
- 26287148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287148) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 25, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Desiree Alvarez, and the primary agency contact is Anthony Martinez. Delivery is directed to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing to the Brenham SSLC facility.
The purchase order covers 36 cartons of Dixie Ultra Heavyweight Paper Bowls, 12 ounce size (Case of 1000 units each) under Contract 615-C1, a term contract with a manufacturer part number SX12PATH produced by Dixie Foods. The unit price is $117.84 per carton for a total order value of $4,242.24. The delivery is scheduled for June 29, 2026, with an Acceptable Range of Delivery (ARO) of 2 days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. 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. 26287148
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407677
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: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 6/29/2026
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 .