Solo Cup Waxed Paper Cups - 7 Fl Oz - 2000 / Carton - Beige - Paper - Milk Shake, Smoothie and 2 more items

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $5,971.40 to ODP Business Solutions, LLC on August 10, 2026, under term contract 615-C1. The order comprises medical and supply items including 96 units of Medline 3 Percent USP Hydrogen Peroxide (16 oz), 60 units of Medline Isopropyl Rubbing Alcohol (1 oz), and 20 cartons of Solo Cup Waxed Paper Cups (7 fl oz, 2,000 per carton). Delivery is scheduled for August 12, 2026, to the San Antonio State Hospital Warehouse located at 5900 S Presa Street, San Antonio, Texas 78223, with billing directed to the San Antonio State Hospital facility at 6711 S. New Braunfels, Suite 100, San Antonio.

The purchase order was processed with an internal tracking number of HHSTX-6-0000411971, with Charles Garrison identified as the primary agency contact. All items are subject to a two-day delivery window, with delivery restricted to Monday through Friday between 8:00 AM–11:30 AM and 1:00 PM–4:30 PM. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4). Invoice submission is directed to sahaccounting@hhs.texas.gov.