26239872-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239872
- Contract number
- 26239872
- Issued by
- Texas
About this file
Purchase Order 26239872
This is a purchase order issued by the Health and Human Services Commission (HHSC), State of Texas, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order, dated April 6, 2026, modifies a previous purchase order (26211037) and is designated solely for billing purposes. The HHSC agency contact is Torin Moore, and the purchaser is Desiree Alvarez from the HHSC Statewide Procurement Division.
The purchase order includes two line items for disposable cups under Term Contract 615-C1. Line 1 covers 3 cases of Eco-Products Greenstripe Cold Cups (10 oz, clear) at a unit price of $105.28 per case, totaling $315.84. Line 2 covers 2 cartons of Dart Ultra Clear Tall Cups (10 oz, clear) at a unit price of $175.92 per carton, totaling $351.84. Both items are scheduled for delivery on April 8, 2026, with an accelerated order (ARO) of 2 days. The combined order total is $667.68, exempt from state and city sales taxes as property for exclusive use by the State of Texas. Invoices are to be directed to HHSC_AP@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26239872
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000395647
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
***BILLING PURPOSE ONLY DO NOT SHIP***
Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727 This order is intended solely for billing purposes and pertains to the modification of purchase order 26211037.
NOTE TO CONTRACTOR: ***FOR BILLING PURPOSE ONLY DO NOT SHIP***
Agency Contact: Torin Moore P: (512) 438-3603 E: torin.moore@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSC_AP@hhsc.state.tx.us
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 7996038 Eco-Products Greenstripe Cold Cups, 10 Oz, Clear, Pack Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026 Notes: This order is intended solely for BILLING PURPOSE ONLY and per tains to the modification of purchase order 26211037.
MPN: EP-CC10-GS
Manufac tu re r Name: ECO-
PRODUCTS, INC.
3 CASE 105.28 $315.84
Purchase Order PO No. 26239872
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000395647
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 7194479 Dart Ultra Clear Tall Cups, 10 Oz, Clear, Carton Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026 Notes: This order is intended solely for BILLING PURPOSE ONLY and per tains to the modification of purchase order 26211037.
MPN: TP10DCT
Manufac turer Name: DART
CONTAINER CORPORATION
2 CRTN 175.92 $351.84
Total $667.68
File details come from the government source that posted it. Updated .