26335081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335081
- Contract number
- 26335081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335081) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 21, 2026, through the Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas, and El Paso SSLC Whse in El Paso, Texas, under the oversight of warehouse supervisor Victor Morales.
The purchase order is for 15 cartons of Dixie Heavy/Medium-Weight Spoons (Pack of 1,000 per pack) manufactured by Dixie Foods, with manufacturer part number TM217. The unit price is $40.75 per carton, resulting in a total order value of $611.25 with no additional taxes applied due to the State of Texas sales tax exemption. The order was placed under Contract 615-C1, identified as a term contract, with a delivery timeline of 2 days from the order date, with scheduled delivery on August 24, 2026. Deliveries must occur during warehouse hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26335081
Order Date: 8/21/2026
Internal Tracking No.: PO# 0000413230
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, Warehouse Supervisor
(915) 782-6478 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Victor Morales, Whse Supervisor P: 915-782-6348 E: Victor.Morales@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 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
15 CRTN 40.75 $611.25
Total $611.25
File details come from the government source that posted it. Updated .