26006529-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006529
- Contract number
- 26006529
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health & Human Services Commission (HHSC), with Purchase Order No. 26006529, dated 10/15/2025. The order is between the State of Texas and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing and shipping locations are the Brenham and Richmond State Supported Living Centers (SSLC) in Texas. The purchase order involves a state contract (Contract 615-C1) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white) at $61.80 per carton, totaling $1,236.00, and 30 packs of Business Source Sheet Protectors at $4.01 per pack, totaling $120.30. The total order amount is $1,356.30. The items are to be delivered within 2 days after receipt of order (ARO), with the delivery date changed to Friday, October 17, 2025. The contract is a term contract, and the state is exempt from federal excise taxes. The order specifies delivery hours between 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 Change Notice PO No. 26006529
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387779
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR:
PO#: 0000387779
AGENCY CONTACT:
Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov
INVOICING: 712accounting@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 5-1-22
10/15/2025-PO#: 0000387779
AGENCY CONTACT:
Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov
INVOICING: 712accounting@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 5-1-22
10/20/2025-PO#: 0000387779
AGENCY CONTACT:
Whse Supvr Arturo Vasquez arturo.vasquez@hhs.texas.gov
INVOICING: 712accounting@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 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:02 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006529
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387779
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 61.80 $1,236.00
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 32357
Manufacturer Name: SP RICHARDS
30 PACK 4.01 $120.30
Total $1,356.30
File details come from the government source that posted it. Updated .