26063731-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063731
- Contract number
- 26063731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063731) issued by the Texas Health & Human Services Commission on 12/10/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to be made to the San Antonio and Kerrville State Warehouses in Texas.
The purchase order is for 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, with each carton containing 1,000 cups. The total purchase is priced at $1,249.80, with a unit price of $62.49 per carton. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/12/2025. The manufacturer is Dart Container Corporation, with the specific part number MPN: 6J6. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26063731
Order Date: 12/10/2025
Internal Tracking No.: 0000391539
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
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Invoice to:
Charles Ago Regional Business Manager 210-531-7893 sahaccounting@dshs.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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 12/12/2025
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 62.49 $1,249.80
Total $1,249.80
File details come from the government source that posted it. Updated .