27003187-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003187
- Contract number
- 27003187
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003187) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 24, 2026, with an internal tracking number HHSTX-7-0000415413. Delivery is designated to two warehouse locations: Terrell SH Warehouse in Terrell, Texas and El Paso SSLC Warehouse in El Paso, Texas. The purchaser is Clarence Perry, and the agency contact is Warehouse Supervisor Victor Morales.
The purchase order contains three line items under Term Contract 615-C1, all with a two-day delivery window scheduled for September 28, 2026. Line 1 specifies 48 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at $0.97 per set, totaling $46.56. Line 2 orders 24 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 Oz, White, Box of 1,000 cups) at $62.49 per carton, totaling $1,499.76. Line 3 includes 36 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $40.75 per carton, totaling $1,467.00. The combined order total is $3,013.32. All items are subject to Texas state and local sales tax exemption as they are being purchased for exclusive use by the State of Texas. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov, and delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 27003187
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415413
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
(915) 782-6348 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: 0000415413
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
48 SET 0.97 $46.56
Purchase Order PO No. 27003187
Order Date: 9/24/2026
Internal Tracking No.: HHSTX-7-0000415413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
24 CRTN 62.49 $1,499.76
3 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
36 CRTN 40.75 $1,467.00
Total $3,013.32
File details come from the government source that posted it. Updated .