26213689-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213689
- Contract number
- 26213689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213689) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on March 11, 2026. The ordering purchaser is Clarence Perry. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the San Antonio State Hospital and shipped to the Rio Grande State Hospital Warehouse in Harlingen, Texas. The delivery contact is Warehouse Supervisor Mario Gonzales at the Rio Grande facility.
The purchase order covers four line items of office and supply commodities totaling $1,776.28, all sourced under Contract 615-C1 (Term Contract): (1) 12 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 oz, at $62.49 per carton ($749.88); (2) 10 cartons of Dixie Heavy/Medium-Weight Spoons, White at $38.39 per carton ($383.90); (3) 20 boxes of Crayola Washable Markers at $4.70 per box ($94.00); and (4) 25 packs of Acco Economy Non-Skid Paper Clips at $21.94 per pack ($548.50). All items carry a 2-day delivery requirement with a scheduled delivery date of March 13, 2026. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims exemption from all sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213689
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397083
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#: 0000397083
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: 3/13/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
12 CRTN 62.49 $749.88
Purchase Order PO No. 26213689
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
10 CRTN 38.39 $383.90
3 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
20 BOX 4.70 $94.00
4 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
25 PACK 21.94 $548.50
Total $1,776.28
File details come from the government source that posted it. Updated .