26210737-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210737
- Contract number
- 26210737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210737) issued by the Texas Health & Human Services Commission (HHSC) on February 18, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is directed to the Big Spring State Hospital warehouse in Big Spring, Texas. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Anthony Salazar. The internal tracking number is HHSTX-6-0000395478.
The purchase order specifies a single line item for 25 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 ounces, white, 1,000 cups per box) at a unit price of $62.49 per carton, for a total order value of $1,562.25. The goods are sourced under Contract 615-C1, designated as a term contract with a two-day delivery window and a scheduled delivery date of February 20, 2026. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210737
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395478
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395478
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Big Spring SH Whse 1901 N Hwy 87 Big Spring, Tx 79720
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26210737
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395478
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: 2/20/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
25 CRTN 62.49 $1,562.25
Total $1,562.25
File details come from the government source that posted it. Updated .