26288279-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288279
- Contract number
- 26288279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288279) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 3, 2026, and is being delivered to the Rusk State Hospital Warehouse in Rusk, Texas, with billing directed to the Mexia SSLC facility in Mexia, Texas. The purchasing agent is Desiree Alvarez, and the agency contact is Steve Irwin at the Health & Human Services Commission.
The purchase order encompasses two line items totaling $1,866.28. Line 1 consists of 40 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000) manufactured by Dixie Foods at a unit price of $40.75 per carton, totaling $1,630.00. Line 2 consists of 12 dozen Office Depot Brand Glue-Top Legal Pads (8½" x 11", legal ruled, 50 sheets per pad) manufactured by Cardinal Brands, Inc., at a unit price of $19.69 per dozen, totaling $236.28. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of July 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288279
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408333
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency Contact: Steve Irwin P: (903) 683-7116 E: steve.irwin@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 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 40.75 $1,630.00
Purchase Order PO No. 26288279
Order Date: 7/3/2026
Internal Tracking No.: HHSTX-6-0000408333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
12 DOZ 19.69 $236.28
Total $1,866.28
File details come from the government source that posted it. Updated .