26288359-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288359
- Contract number
- 26288359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288359) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 6, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order specifies delivery to two Texas warehouse locations: the Terrell SH Warehouse in Terrell, Texas and the El Paso SSLC Warehouse in El Paso, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor contact is Victor Morales. The order references Contract 615-C1, a term contract type, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items totaling $1,531.03. Line 1 specifies 24 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at $0.97 per set for an extended price of $23.28. Line 2 specifies 37 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $40.75 per carton for an extended price of $1,507.75. Both items are scheduled for delivery on July 8, 2026, with an Advance Request for Quote (ARO) of 2 days. Delivery is restricted to weekday hours between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM, excluding designated state holidays. 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. 26288359
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408371
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Victor Morales
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408371
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 SET 0.97 $23.28
Purchase Order PO No. 26288359
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
37 CRTN 40.75 $1,507.75
Total $1,531.03
File details come from the government source that posted it. Updated .