26289087-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289087
- Contract number
- 26289087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289087) issued by the Texas Health and Human Services Commission (HHSC) – Agency 529 on July 10, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor responsible for receipt is Jose Sustaita. The purchase order references Contract 615-C1, a term contract between the State of Texas and the contractor.
The purchase order contains two line items totaling $7,984.50: 50 cartons of Dixie Ultra Heavy-Weight Paper Bowls (12-ounce capacity, Pathways Design, 1,000-count per case) at $117.84 per carton ($5,892.00 extended price), and 50 boxes of Quality Park 9-inch by 12-inch envelopes with clasp closure in gray at $41.85 per box ($2,092.50 extended price). Both items are scheduled for delivery on July 13, 2026, with an estimated delivery window of 2 days from order date. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). The State of Texas claims exemption from all sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26289087
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408760
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
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000408760
AGENCY CONTACT:
Whse Supvr Jose Sustaita Ph - 979-277-1401 jose.sustaita@hhs.texas.gov INVOICING: 712accounting@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 64060 197347 Dixie Ultra Heavy-Weight Paper Bowls, 12 Ounce, Pathways Design, 1,000 Count (125 Bowls Per Pack, 8 Packs Per Case) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
50 CRTN 117.84 $5,892.00
Purchase Order PO No. 26289087
Order Date: 7/10/2026
Internal Tracking No.: HHSTX-6-0000408760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
50 BOX 41.85 $2,092.50
Total $7,984.50
File details come from the government source that posted it. Updated .