26266938-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266938
- Contract number
- 26266938
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266938) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 28, 2026, for delivery to the Big Spring State Hospital in Big Spring, Texas. The ordering entity is purchasing from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being managed by Clarence Perry, the agency purchaser, with warehouse supervision by Anthony Salazar at the Big Spring facility.
The order contains two line items totaling $1,365.48 and consists of office and facility supplies under Contract 615-C1, a term contract. Line 1 includes 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, box of 1,000 cups, MPN 6J6) at $62.49 per carton for $1,249.80. Line 2 includes 12 individual Office Depot Brand File Totes with snap lids and handles (letter/legal size, MPN 140078) at $9.64 each for $115.68. Both items are scheduled for delivery on June 1, 2026, with a 2-day advance receipt objective. Delivery must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday). The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266938
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404787
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000404787
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 6/1/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 62.49 $1,249.80
Purchase Order PO No. 26266938
Order Date: 5/28/2026
Internal Tracking No.: HHSTX-6-0000404787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 581594 Office Depot Brand File Tote With Snap Lid And Built In Handles, Letter/Legal Size, 18In X 14 1/4In X 10-7/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 140078
Manufacturer Name: OFFICE DEPOT
12 EACH 9.64 $115.68
Total $1,365.48
File details come from the government source that posted it. Updated .