26024213-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024213
- Contract number
- 26024213
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26024213) issued by the Texas Health & Human Services Commission on 10/30/2025, with an internal tracking number of HHSTX-6-0000389015. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, with shipping destinations in San Antonio and Harlingen, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order covers two line items under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a delivery date of 11/3/2025. The first item is 10 packs of ACCO Economy Non-Skid Paper Clips (jumbo, silver) at $21.94 per pack, totaling $219.40. The second item is 18 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white) at $62.49 per carton, totaling $1,124.82. The total purchase order amount is $1,344.22. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and follows specific delivery hours of 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. 26024213
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389015
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse1401 S. Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000389015
AGENCY CONTACT:
Whse Supvr Mario Gonzales mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@dshs.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
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
10 PACK 21.94 $219.40
Purchase Order PO No. 26024213
Order Date: 10/30/2025
Internal Tracking No.: HHSTX-6-0000389015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/3/2025
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
18 CRTN 62.49 $1,124.82
Total $1,344.22
File details come from the government source that posted it. Updated .