26239618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239618
- Contract number
- 26239618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239618) issued by the State of Texas Health and Human Services Commission (HHSC), Agency Code 529, with an order date of April 2, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Terrell Storeroom Warehouse in Terrell, Texas, and shipped to the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor contact is Stacy Ward. The internal tracking number is HHSTX-6-0000399332.
The purchase order includes two line items under Contract 615-C1 (Term Contract): 150 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, box of 1,000 cups) at $62.49 per carton for an extended price of $9,373.50, and 20 boxes of Quality Park 9-inch by 12-inch Envelopes (clasp closure, gray, box of 100) at $41.85 per box for an extended price of $837.00. Both items have a delivery timeframe of 2 days with a scheduled delivery date of April 6, 2026. The total order value is $10,210.50. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239618
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399332
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399332
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26239618
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399332
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: 4/6/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
150 CRTN 62.49 $9,373.50
2 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
20 BOX 41.85 $837.00
Total $10,210.50
File details come from the government source that posted it. Updated .