26333229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333229
- Contract number
- 26333229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333229) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 7, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to two Texas locations: the San Antonio Shared Services Hub in San Antonio and the Corpus Christi Shared Services Licensing and Compliance Warehouse in Corpus Christi. The purchasing agent is Carmen Hernandez, and the warehouse supervisor contact is Jose Garcia at (361) 844-7734. Delivery is scheduled for August 10, 2026, with a two-day advance receipt of order (ARO) window. Deliveries must occur between 8:00 AM and 11:30 AM or 1:00 PM and 4:30 PM on weekdays, excluding designated state holidays.
The purchase order contains two line items totaling $948.72. Line 1 includes 48 units of Tops Composition Books (7-1/2" x 9-3/4", wide rule, 100 sheets, black marble) at $2.58 per unit for an extended price of $123.84. Line 2 includes 7 cartons of Dixie Ultra Heavy-Weight Paper Bowls (12 ounce, Pathways design, 1,000 count per carton) at $117.84 per carton for an extended price of $824.88. Both items are procured under Contract 615-C1, a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26333229
Order Date: 8/7/2026
Internal Tracking No.: PO#0000411824
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
48 EACH 2.58 $123.84
Purchase Order PO No. 26333229
Order Date: 8/7/2026
Internal Tracking No.: PO#0000411824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/10/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
7 CRTN 117.84 $824.88
Total $948.72
File details come from the government source that posted it. Updated .