26002874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002874
- Contract number
- 26002874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002874) issued by the Texas Health & Human Services Commission on 9/23/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchasing agency will receive the goods at the Lufkin SSLC Warehouse in Pollok, TX, with invoices to be sent to 712accounting@hhs.texas.gov. The document includes tax exemption details under Texas Tax Code and specifies delivery requirements for the warehouse.
The purchase order is for 12 cartons of Dart Insulated Foam Drinking Cups (16 oz, white, 1,000 cups per carton) from the Dart Container Corporation, with a unit price of $107.33 per carton, totaling $1,287.96. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery turnaround set for 9/25/2025. The purchase is specifically for state use, and the order includes details about acceptable delivery hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday), excluding state holidays.
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Text version
Purchase Order PO No. 26002874
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385893
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor:
Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@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 quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 545728 Dart Insulated Foam Drinking Cups, White, 16 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 16J16
Manufac turer Name: DART
CONTAINER CORPORATION
12 CRTN 107.33 $1,287.96
Total $1,287.96
File details come from the government source that posted it. Updated .