26027519-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027519
- Contract number
- 26027519
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027519) issued by the Texas Health & Human Services Commission (HHSC) on 11/21/2025, with ODP Business Solutions, LLC from Boca Raton, FL listed as the contractor. The purchase order is for the HHSC's Region 07, with shipping and billing addresses located in Austin, TX. The document includes contact information for Brett Lavadia as the agency contact and Desiree Fowler as the purchaser.
The purchase order is for 4 cartons of Genuine Joe Hot/Cold Foam Cups (12 oz, 1000 cups per carton) with a unit price of $54.72, totaling $218.88. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/24/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturer of the cups is Genuine Joe, with the specific product identified by MPN 58852.
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Text version
Purchase Order PO No. 26027519
Order Date: 11/21/2025
Internal Tracking No.: 0000390248
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
HHSC9011 TUSCANY WAY, STE 400, AUSTIN,
TX 78754
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390248
AGENCY CONTACT:
Brett Lavadia 512-917-3987 brett.lavadia@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 759483 Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 58552
Manufacturer Name: GENUINE JOE
4 CRTN 54.72 $218.88
Total $218.88
File details come from the government source that posted it. Updated .