26207164-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207164
- Contract number
- 26207164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207164) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 2, 2026. The ordering agency is represented by purchaser Desiree Alvarez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to two state warehouse locations: Terrell SH Whse in Terrell, Texas, and NTSH-Wichita Falls Whse in Wichita Falls, Texas, under the supervision of Stacy Ward.
The purchase order comprises three line items totaling $6,467.10, all sourced under Contract 615-C1 (Term contract type). Line 1 orders 90 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white) at $62.49 per carton ($5,624.10 extended). Line 2 orders 200 packs of Scotch Restickable Mounting Dots at $1.91 per pack ($382.00 extended). Line 3 orders 100 pairs of First Aid Stainless Steel Tweezers at $4.61 each ($461.00 extended). All items are scheduled for delivery on February 4, 2026, with a 2-day advance receipt order window. Invoices must be directed to HHSCTSHAccounting@hhs.texas.gov. The State of Texas claims sales tax exemption as the purchaser.
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Text version
Purchase Order PO No. 26207164
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394464
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 questions.
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 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: 2/4/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
90 CRTN 62.49 $5,624.10
Purchase Order PO No. 26207164
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 330718 Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: R105
Manufacturer Name: 3M CO
200 PACK 1.91 $382.00
3 34532 676458 First Aid Stainless Steel Tweezer, 3In, One Pair Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: FAE6019
Manufacturer Name: FIRST AID ONLY, INC.
100 EACH 4.61 $461.00
Total $6,467.10
File details come from the government source that posted it. Updated .