26242644-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242644
- Contract number
- 26242644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242644) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 23, 2026. The purchasing agent is Clarence Perry. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be delivered to two Texas locations: the San Antonio warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and the Rio Grande warehouse at 1401 S. Rangerville Road, Harlingen, TX 78552, under the supervision of warehouse manager Mario Gonzales.
The purchase order is for 13 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 ounces, white, in boxes of 1,000 cups each (MPN 6J6), at a unit price of $62.49 per carton, for a total contract value of $812.37. The order is placed under Contract 615-C1, a term contract with a 2-day delivery window, with delivery scheduled for April 27, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM, Monday through Friday, excluding state holidays. Pallets cannot exceed 6 feet in height. The State of Texas is exempt 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. 26242644
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401222
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552 Pallets can not be taller than 6 FT Tall
NOTE TO CONTRACTOR: PO#: 0000401222
AGENCY CONTACT:
Whse Supvr Mario Gonzales Ph - 956-364-8321 mario.gonzales@hhs.texas.gov INVOICING: sahaccounting@hhs.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 Pallets can not be taller than 6 FT Tall
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: 4/27/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
13 CRTN 62.49 $812.37
Purchase Order PO No. 26242644
Order Date: 4/23/2026
Internal Tracking No.: HHSTX-6-0000401222
Total $812.37
File details come from the government source that posted it. Updated .