26214942-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214942
- Contract number
- 26214942
- Issued by
- Texas
About this file
This Purchase Order No. 26214942, dated March 16, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order designates the San Antonio State Hospital as the bill-to address and the Kerrville State Hospital Warehouse as the ship-to location. The State of Texas procurement is managed by purchaser Clarence Perry through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with warehouse supervision by Keith Dowdy.
The purchase order covers 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, box of 1,000 cups) at a unit price of $62.49 per carton, for a total order value of $1,249.80. The item is sourced under Contract 615-C1, designated as a term contract, with a manufacturer's part number 6J6 produced by Dart Container Corporation. Delivery is scheduled for March 18, 2026, with an agreed-upon response time of two days, and deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays excluding state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214942
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397442
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000397442
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@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: 3/18/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 62.49 $1,249.80
Total $1,249.80
File details come from the government source that posted it. Updated .