26159159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159159
- Contract number
- 26159159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159159) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 26, 2026. The purchasing agent is George Mills. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to HHSC's facility in Edinburg, Texas, with Matthew Rey Elizalde designated as the recipient. The AP contact and end user is Yvonne Gonzalez.
The purchase order covers 20 cartons of Dart Insulated Foam Drinking Cups (white, 12 ounce, box of 1,000 cups per carton) at a unit price of $81.77 per carton, for a total contract value of $1,635.40. The items are procured under Contract 615-C1, classified as a Term contract with a manufacturer part number 12J12 and NIGP Code 64060. The delivery is scheduled for January 28, 2026, with an agreed-upon timeframe of 2 days after receipt of order. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159159
Order Date: 1/26/2026
Internal Tracking No.: 0000393914
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Elizalde, Matthew Rey
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: AP Contact/End User: Yvonne Gonzalez email: reg11purchases@hhs.texas.gov phone# 956-316-8225
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 246480 Dart Insulated Foam Drinking Cups, White, 12 Oz, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 12J12
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 81.77 $1,635.40
Total $1,635.40
File details come from the government source that posted it. Updated .