26308237-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308237
- Contract number
- 26308237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308237) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 16, 2026, with an internal tracking number of PO#0000409374. Delivery is designated for two locations: Brenham SSLC and Lufkin SSLC Whse in Texas. The purchaser is Carmen Hernandez, and delivery coordination is managed by Robert Michaud, Warehouse Supervisor.
The purchase order covers three line items all under Contract 615-C1 (Term contract) with a delivery timeframe of two days (ARO): 30 units of Business Source Flat Clip Clipboards at $2.82 each ($84.60 extended price); 20 cartons of Dixie Heavy/Medium-Weight Spoons at $40.75 per carton ($815.00 extended price); and 100 cartons of Inteplast Hilex Poly Thank You Bags at $43.80 per carton ($4,380.00 extended price). The total purchase order value is $5,279.60. All items are scheduled for delivery on July 20, 2026, during standard warehouse hours (8:00-11:30 a.m. and 1:00-4:30 p.m., Monday-Friday, excluding state holidays). The State of Texas claims exemption from sales and federal excise taxes under applicable tax codes.
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Text version
Purchase Order PO No. 26308237
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409374
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
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact Warehouse Supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In Sheet Size
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
30 EACH 2.82 $84.60
Purchase Order PO No. 26308237
Order Date: 7/16/2026
Internal Tracking No.: PO#0000409374
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: 7/20/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
20 CRTN 40.75 $815.00
3 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
100 CRTN 43.80 $4,380.00
Total $5,279.60
File details come from the government source that posted it. Updated .