26006212-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006212
- Contract number
- 26006212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006212) issued by the Texas Health & Human Services Commission on 10/13/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the Terrell SH Warehouse and will be shipped to the NTSH-Wichita Falls Warehouse, both located in Texas. The agency contact is Stacy Ward, and the purchaser is Jeffrey Reyes.
The document details the purchase of 150 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, with each box containing 1,000 cups. The total purchase amount is $9,270.00, with a unit price of $61.80 per carton. The order is placed under Contract 615-C1, which is a term contract, with a delivery ARO (After Receipt of Order) of 2 days and a specific delivery date of 10/15/2025. The manufacturer is Dart Container Corporation, and the item is identified by the MPN (Manufacturer Part Number) 6J6. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and city sales tax exemption.
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Text version
Purchase Order PO No. 26006212
Order Date: 10/13/2025
Internal Tracking No.: 0000387591
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
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS TX 76308
NOTE TO CONTRACTOR: AGENCY CONTACT
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov
AP Email: 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 May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
150 CRTN 61.80 $9,270.00
Purchase Order PO No. 26006212
Order Date: 10/13/2025
Internal Tracking No.: 0000387591
Total $9,270.00
File details come from the government source that posted it. Updated .