26309585-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309585
- Contract number
- 26309585
- Issued by
- Texas
About this file
This Purchase Order No. 26309585, dated July 23, 2026, is issued by the Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Carlos M Mojica, with Brian McSwain serving as the warehouse supervisor. Delivery is directed to the Denton State School Learning Center Warehouse located at 3980 State School Road, Denton, Texas 76210, with an alternate delivery location at the Terrell Warehouse in Terrell, Texas.
The purchase order encompasses two line items totaling $1,211.23. Line Item 1 requests 25 cartons of Dixie Heavy/Medium-Weight Spoons, White, Pack of 1,000 (MPN: TM217) at $40.75 per carton, totaling $1,018.75. Line Item 2 requests 48 packs of Business Source Sheet Protectors, 2.4 Mil Thickness for standard letter-size sheets (MPN: 32357) at $4.01 per pack, totaling $192.48. Both items are procured under Contract 615-C1, a term contract type, with an estimated delivery window of two days and a scheduled delivery date of July 27, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property.
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. 26309585
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410087
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
Brian McSwain
(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410087
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph - 940-591-3657 brian.mcswain@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3980 State School Rd PO Box 368 Denton, Tx 76210
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. 26309585
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410087
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: 7/27/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
25 CRTN 40.75 $1,018.75
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
48 PACK 4.01 $192.48
Total $1,211.23
File details come from the government source that posted it. Updated .