26208140-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208140
- Contract number
- 26208140
- Issued by
- Texas
About this file
This Purchase Order No. 26208140, issued on February 4, 2026, represents a contract between the State of Texas Health & Human Services Commission (Agency 529) and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed by Clarence Perry at the HHS Statewide Procurement Division and will be delivered to two Texas locations: the Terrell SH Warehouse in Terrell, Texas, and the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. Agency contact for warehouse supervision is Stacy Ward.
The purchase covers 90 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 ounces, white, boxes of 1,000 cups) under Contract 615-C1, a term contract with a unit price of $62.49 per carton, totaling $5,624.10. The delivery is scheduled for February 6, 2026, with an agreed-upon response time of two days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. As a state purchase, the order is exempt from state and city sales taxes and federal excise taxes, with invoicing directed to HHSCTSHAccounting@hhs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26208140
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394590
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000394590
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 2/6/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
90 CRTN 62.49 $5,624.10
Total $5,624.10
File details come from the government source that posted it. Updated .