26211037-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211037
- Contract number
- 26211037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211037) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated February 20, 2026. The order is placed with the contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496, and is billed to HHSC in Austin, Texas, with delivery directed to Dallas Jacobson at 12300 Technology Blvd, Austin, Texas 78727. The agency contact for the order is Torin Moore, and the purchaser of record is Desiree Alvarez from HHSC's Statewide Procurement Division.
The purchase order covers Dart Ultra Clear Tall Cups, 10 ounces, in a quantity of 5 cartons (1,000 cups per carton) under Contract 615-C1, a term contract. The unit price is $175.92 per carton, with an extended price total of $879.60. The delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of 2 days. The manufacturer is Dart Container Corporation, with manufacturer part number TP10DCT. Delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26211037
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395647
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Dallas Jacobson 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency Contact: Torin Moore P: (512) 438-3603 E: torin.moore@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSC_AP@hhsc.state.tx.us
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 7194479 Dart Ultra Clear Tall Cups, 10 Oz, Clear, Carton Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: TP10DCT
Manufac turer Name: DART
CONTAINER CORPORATION
5 CRTN 175.92 $879.60
Total $879.60
File details come from the government source that posted it. Updated .