26157362-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157362
- Contract number
- 26157362
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157362) issued by the Texas Health & Human Services Commission (HHSC) on 1/14/2026, with ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order involves multiple Texas warehouse locations, including Terrell SH Whse and NTSH-Wichita Falls Whse, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 30 cartons of Solo Paper Cone Water Cups (White, 4 Oz, Case of 5,000) manufactured by DART CONTAINER CORPORATION, with a unit price of $137.25 and a total extended price of $4,117.50. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 1/16/2026. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The agency purchaser is Desiree Alvarez, who can be contacted at Desiree.Alvarez@hhs.texas.gov.
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Text version
Purchase Order PO No. 26157362
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393143
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Warehouse Supervisor: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@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 64060 4046446 Solo Paper Cone Water Cups, White, 4 Oz, Case Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 4BR-2050
Manufac turer Name: DART
CONTAINER CORPORATION
30 CRTN 137.25 $4,117.50
Total $4,117.50
File details come from the government source that posted it. Updated .