26214380-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214380
- Contract number
- 26214380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214380) issued by the Texas Health & Human Services Commission (HHCS) - Agency 529, dated March 13, 2026, with internal tracking number PO#0000397327. The ordering party is ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to two Texas locations: Terrell State Hospital Warehouse in Terrell, TX, and NTSH-Wichita Falls Warehouse in Wichita Falls, TX. The purchaser is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains three line items totaling $5,219.46 under Term Contract 615-C1 with a two-day delivery window (scheduled for March 16, 2026). Line 1 specifies 60 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, box of 1,000 cups, MPN 6J6) at $62.49 per carton, totaling $3,749.40. Line 2 includes 10 cartons of Solo Paper Cone Water Cups (4 oz, white, case of 5,000, MPN 4BR-2050) at $137.25 per carton, totaling $1,372.50. Line 3 includes 36 Business Source Flat Clip Clipboards (9" x 12½", hardboard, brown, MPN 16508) at $2.71 each, totaling $97.56. All items are sourced from manufacturers DART Container Corporation and SP Richards. The purchase order includes a Texas sales tax exemption certificate as the items are for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26214380
Order Date: 3/13/2026
Internal Tracking No.: PO#0000397327
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward, Warehouse Supervisor NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supvr Stacy Ward P: 940-689-5311 E: stacy.ward@hhs.texas.gov Reg Mgr:Larry Lira DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 3/16/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
60 CRTN 62.49 $3,749.40
Purchase Order PO No. 26214380
Order Date: 3/13/2026
Internal Tracking No.: PO#0000397327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 4046446 Solo Paper Cone Water Cups, White, 4 Oz, Case Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 4BR-2050
Manufac turer Name: DART
CONTAINER CORPORATION
10 CRTN 137.25 $1,372.50
3 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
36 EACH 2.71 $97.56
Total $5,219.46
File details come from the government source that posted it. Updated .