26211168-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211168
- Contract number
- 26211168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211168) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated February 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is directed to the San Antonio Service Hub located in San Antonio, Texas, while shipment is designated for the Rio Grande Service Hub Warehouse in Harlingen, Texas. The HHSC Buyer is Becky Burgess, and the Agency Contact is Rolando Saldivar.
The purchase order covers 40 bags of Dart Insulated Styrofoam Drinking Cups (White, 10 oz, Box of 25) at a unit price of $3.34 per bag for an extended total of $133.60. The item is procured under Contract 615-C1, classified as a Term contract with a standard delivery timeframe of 2 days, scheduled for delivery on February 23, 2026. The commodity is identified by NIGP Code 64060 and Supplier Part Number 716798, with Manufacturer Part Number 10J10. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26211168
Order Date: 2/20/2026
Internal Tracking No.: 395715
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
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Bldg 508
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395715
AGENCY CONTACT:
Rolando Saldivar (956) 364-8478 rolando.saldivar@hhs.texas.gov Inside Delivery: bldg 508 AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 716798 Dart Insulated Styrofoam Drinking Cups, White, 10 Oz, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10J10
Manufac turer Name: DART
CONTAINER CORPORATION
40 BAG 3.34 $133.60
Total $133.60
File details come from the government source that posted it. Updated .