26157157-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157157
- Contract number
- 26157157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157157) issued by the Texas Health & Human Services Commission on January 13, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for delivery to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond, with Arturo Vasquez listed as the Warehouse Supervisor. The purchase will be made under Contract 615-C1, which is a term contract.
The purchase order comprises two line items: 30 packs of Business Source Sheet Protectors (2.4 Mil Thickness, Letter Size) from SP Richards at $4.01 per pack, totaling $120.30, and 30 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 Oz, White) from Dart Container Corporation at $62.49 per carton, totaling $1,874.70. The total order value is $1,995.00. Delivery is set for January 15, 2026, with a 2-day after receipt of order (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices should be sent to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26157157
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393039
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Warehouse Supervisor: Arturo Vasquez P: (281) 344-4461 E: arturo.vasquez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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 Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
30 PACK 4.01 $120.30
Purchase Order PO No. 26157157
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/15/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
30 CRTN 62.49 $1,874.70
Total $1,995.00
File details come from the government source that posted it. Updated .