26025238-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025238
- Contract number
- 26025238
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26025238) issued on 11/6/2025 to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is specifically for the Rio Grande SH Warehouse in Harlingen, Texas, with the agency contact being Warehouse Supervisor Mario Gonzales and the HHSC Buyer being Carlos M Mojica.
The purchase order covers two office supply items under Contract 615-C1: 192 Mead Composition Books (7-1/2" x 9-3/4", 100 sheets, black marble) at $2.98 each, totaling $572.16, and 30 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, 1,000 cups per carton) at $62.49 per carton, totaling $1,874.70. The total purchase order amount is $2,446.86, with a two-day delivery timeframe scheduled for 11/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025238
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389475
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#: HHSTX-6-0000389475
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Rio Grande SH Whse 1401 S Rangerville Rd Harlingen, Tx 78552
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26025238
Order Date: 11/6/2025
Internal Tracking No.: HHSTX-6-0000389475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 724145 Mead Composition Book, 7-1/2In X 9-3/4In, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 09932
Manufacturer Name: ACCO BRANDS
USA, LLC
192 EACH 2.98 $572.16
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: 11/10/2025
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
30 CRTN 62.49 $1,874.70
Total $2,446.86
File details come from the government source that posted it. Updated .