26156357-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156357
- Contract number
- 26156357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156357) issued by the Texas Department of Public Safety on January 7, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with shipping and billing addresses in Texas. The purchasing agency contact is Cori Knupp, who can be reached at Cori.Knupp@dps.texas.gov.
The purchase order is for 1 carton of Hefty Everyday 16 Oz Disposable Party Cups (MPN: C21637CT) manufactured by PACTIV CORP, with a unit price of $78.66. The contract (Contract No. 615-C1) is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on January 9, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, with invoices to be submitted electronically as PDF or Word documents to APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov. The order 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. 26156357
Order Date: 1/7/2026
Internal Tracking No.: 26R0008345 / 26P0007078
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Kathleen Sherman 6502 South New Braunfels San Antonio, TX 78223
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 9124952 Hefty Everyday 16 Oz Disposable Party Cups - 16 Fl Oz - Yellow, Purple, Red, Teal, Assorted Bright - Plastic - Cold Drink, Party - 100 Pack - 4/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Notes: POC: Kathleen Sherman /
(210) 531-2263 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and kathleen.sherman@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: C21637CT
Manufacturer Name: PACTIV CORP
1 CRTN 78.66 $78.66
Purchase Order PO No. 26156357
Order Date: 1/7/2026
Internal Tracking No.: 26R0008345 / 26P0007078
Total $78.66
File details come from the government source that posted it. Updated .