27004489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004489
- Contract number
- 27004489
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004489) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number HHSTX-7-0000415715. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to two warehouse locations: Terrell SH Whse in Terrell, Texas, and Denton SSLC Whse in Denton, Texas, with supervision by Brian McSwain.
The purchase order covers 52 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) under Contract 615-C1, a term contract with Manufacturer Part Number TM217 from Dixie Foods. The unit price is $40.75 per carton, with an extended total of $2,119.00. The delivery date is October 1, 2026, with an Acceptable Range of Delivery (ARO) of 2 days. Delivery must occur between 8:00 AM and 11:30 AM or 1:00 PM and 4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas is exempt from sales and excise taxes as documented in the sales tax exemption certificate.
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Text version
Purchase Order PO No. 27004489
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415715
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#: 0000415715
AGENCY CONTACT:
Whse Supvr Brian McSwain Ph - 940-591-3657/940-591-3580 brian.mcswain@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 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
52 CRTN 40.75 $2,119.00
Total $2,119.00
File details come from the government source that posted it. Updated .