26263824-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263824
- Contract number
- 26263824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263824) issued by the Texas Health & Human Services Commission (HHSC) on May 8, 2026, for procurement through a statewide contract. The ordering agency is HHSC (Agency 529), with the purchaser being Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX, with the primary contact being Stacy Ward.
The purchase order covers two line items for disposable beverage cups manufactured by Dart Container Corporation under Term Contract 615-C1. Line 1 specifies 20 cartons of Solo Paper Cone Water Cups (4 oz, white, 5,000 per case) at $137.25 per carton, totaling $2,745.00. Line 2 includes 60 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, 1,000 per box) at $62.49 per carton, totaling $3,749.40. The combined order total is $6,494.40. Both items are scheduled for delivery on May 11, 2026, with a 2-day delivery window. Delivery hours are 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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. 26263824
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402633
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
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000402633
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@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
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 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: 5/11/2026
MPN: 4BR-2050
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 137.25 $2,745.00
Purchase Order PO No. 26263824
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/11/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
60 CRTN 62.49 $3,749.40
Total $6,494.40
File details come from the government source that posted it. Updated .