26210090-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210090
- Contract number
- 26210090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210090) issued by the State of Texas, Health & Human Services Commission (HHSC), on February 13, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is the San Antonio State Hospital location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to the Rio Grande State Hospital Warehouse at 1401 S. Rangerville Road, Harlingen, Texas 78552. The agency purchaser is Clarence Perry of HHSC, and the warehouse supervisor contact is Mario Gonzales.
The purchase order contains two line items totaling $825.32: (1) 12 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 ounce, white, boxes of 1,000 cups) at $62.49 per carton, totaling $749.88, and (2) 8 packs of Avery Permanent Glue Sticks (0.26 ounce, packs of 18 sticks) at $9.43 per pack, totaling $75.44. Both items are sourced under Term Contract 615-C1 with a delivery window of 2 days, with scheduled delivery on February 16, 2026. Delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26210090
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395242
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000395242
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@dshs.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: 2/16/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
12 CRTN 62.49 $749.88
Purchase Order PO No. 26210090
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 612487 Avery Permanent Glue Stic Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 PACK 9.43 $75.44
Total $825.32
File details come from the government source that posted it. Updated .