27002085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002085
- Contract number
- 27002085
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is directed to the Lufkin State Supported Living Center, with billing to the Brenham SSLC and shipment to the Lufkin SSLC warehouse in Pollok, Texas. The purchase order is dated September 17, 2026, with PO number 27002085 and internal tracking number HHSTX-7-0000414944. Joseph Torres of HHSC serves as the buyer for this transaction.
The purchase order encompasses two line items totaling $1,925.25. Line 1 consists of 15 cartons of Dixie Heavy/Medium-Weight Spoons (white, pack of 1,000 units) at $40.75 per carton, extending to $611.25. Line 2 includes 30 cartons of Inteplast Hilex Poly Thank You Bags (21 inches x 11.5 inches x 6.5 inches, white, pack of 500 units) at $43.80 per carton, totaling $1,314.00. Both items are sourced under Contract 615-C1, classified as a term contract with a 2-day delivery window and a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002085
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414944
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
(936) 853-8555 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000414944
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27002085
Order Date: 9/17/2026
Internal Tracking No.: HHSTX-7-0000414944
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: 9/21/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
15 CRTN 40.75 $611.25
2 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: 9/21/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
30 CRTN 43.80 $1,314.00
Total $1,925.25
File details come from the government source that posted it. Updated .