27005270-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005270
- Contract number
- 27005270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005270) issued on October 5, 2026, by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by purchaser JaVorashay Johnson and will be delivered to two Texas State Service and Logistics Centers: Abilene SSLC and San Angelo SSLC Warehouse. The agency contact for this order is Danny Melvin, with invoices to be directed to the HHS accounting department.
The purchase order comprises two line items under Contract 615-C1 (a term contract) with a combined total of $7,553.57. Line 1 orders 21 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" wide, 5/8" capacity) at $5.01 per box for an extended price of $105.21. Line 2 orders 58 cases of Dixie Perfectouch Insulated Paper Hot Cups (12 oz, Coffee Haze, 1,000 count per case) at $128.42 per case for an extended price of $7,448.36. Both items are scheduled for delivery on October 7, 2026, with a 2-day advance receipt order (ARO) window. Delivery is available Monday through Friday from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27005270
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416046
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency Contact: Danny Melvin P: 325-465-2266 E: danny.melvin@hhs.texas.gov VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhs.texas.gov Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
21 BOX 5.01 $105.21
Purchase Order PO No. 27005270
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 593153 Dixie Perfectouch Insulated Paper Hot Cups, 12 Oz, Coffee Haze, 1000 Count (50 Cups Per Pack, 20 Packs Per Case) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 5342CD
Manufacturer Name: DIXIE FOODS
58 CASE 128.42 $7,448.36
Total $7,553.57
File details come from the government source that posted it. Updated .