27005519-0.pdf
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- Attached to
- TX|615-C1|27005519
- Contract number
- 27005519
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005519) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 6, 2026. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase order is directed to two Texas facilities: Abilene SSLC (billing location) and San Angelo SSLC Warehouse in Carlsbad, Texas (shipping location). Primary contacts include Danny Melvin, Warehouse Supervisor, and Joseph Torres, HHSC Buyer.
The purchase order contains two line items totaling $4,544.42: 38 cartons of Dixie Ultra Heavy-Weight Paper Bowls (12 ounce, Pathways Design, 1,000 count per carton) at $117.84 per carton for an extended price of $4,477.92, and 10 boxes of Office Depot Brand Wood Clipboards (9" x 12-1/2", 100% recycled wood) at $6.65 per box for an extended price of $66.50. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of October 8, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005519
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416157
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: PO#: HHSTX-7-0000416157
AGENCY CONTACT:
Danny Melvin, Whse Supvr 325-465-2266 danny.melvin@hhs.texas.gov
INVOICING:
710Accounting@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. 27005519
Order Date: 10/6/2026
Internal Tracking No.: HHSTX-7-0000416157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 197347 Dixie Ultra Heavy-Weight Paper Bowls, 12 Ounce, Pathways Design, 1,000 Count (125 Bowls Per Pack, 8 Packs Per Case) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
38 CRTN 117.84 $4,477.92
2 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
10 BOX 6.65 $66.50
Total $4,544.42
File details come from the government source that posted it. Updated .