26025654-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025654
- Contract number
- 26025654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025654) issued by the Texas Health & Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number HHSTX-6-0000389667. The purchase order is between the State of Texas and ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to Big Spring SH Warehouse in Big Spring, Texas. The agency contact is Anthony Salazar, and the HHSC buyer is Joseph Torres.
The purchase order is for 10 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, with each carton containing 1,000 cups. The items are sourced under Contract 615-C1, which is a term contract. The unit price is $62.49 per carton, with a total extended price of $624.90. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 11/12/2025. The manufacturer is Dart Container Corporation, and the item's manufacturer part number (MPN) is 6J6. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025654
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389667
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389667
AGENCY CONTACT:
Big Spring Anthony Salazar, Whse Supvr 432-268-7432 anthony.salazar@hhs.texas.gov
INVOICING:
bshaccounting@dshs.state.tx.us
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26025654
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389667
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: 11/12/2025
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
10 CRTN 62.49 $624.90
Total $624.90
File details come from the government source that posted it. Updated .