26287815-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287815
- Contract number
- 26287815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287815) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated June 30, 2026. The order is for delivery to the San Angelo SSLC Warehouse in Carlsbad, Texas, with billing to the Abilene SSLC. The procurement is managed by HHSC Buyer Carlos M. Mojica, with warehouse supervision by Danny Melvin. The purchase order references Contract 615-C1, a term contract with ODP Business Solutions, LLC located in Boca Raton, Florida.
The purchase order includes three line items totaling $11,699.86: 54 cases of Dixie Perfectouch 12 oz hot cups ($7,766.82), 31 cartons of Dixie Ultra Heavyweight 12 oz paper bowls ($3,653.04), and 10 boxes of Office Depot Brand Color Fastener File Folders in red ($280.00). All items are scheduled for delivery on July 2, 2026, with an estimated delivery window of two days from order date. The State of Texas has claimed an exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287815
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408020
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
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000408020
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
11640 US Hwy 87 N Carlsbad, Tx 76934
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. 26287815
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/2/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
54 CASE 143.83 $7,766.82
2 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
31 CRTN 117.84 $3,653.04
3 61545 543559 Office Depot Brand Color Fastener File Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Red, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: OD22740
Manufacturer Name: OFFICE DEPOT
10 BOX 28.00 $280.00
Total $11,699.86
File details come from the government source that posted it. Updated .