26269514-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269514
- Contract number
- 26269514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269514) issued by the State of Texas Health & Human Services Commission on June 12, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the San Antonio warehouse location and shipped to the Rio Grande warehouse in Harlingen, Texas, under the supervision of Mario Gonzales. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order covers two line items under Term Contract 615-C1: (1) 27 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 oz, White (MPN: 6J6) at $62.49 per carton totaling $1,687.23, and (2) 60 boxes of Crayola Washable Markers, Broad Line, Assorted Classic Colors (MPN: 587812) at $4.70 per box totaling $282.00. The combined order total is $1,969.23. Both items are scheduled for delivery on June 15, 2026, with a two-day advance receive order period. Delivery must occur between 8:00 a.m. and 11:30 a.m. or 1:00 p.m. and 4:30 p.m. on weekdays, excluding designated state holidays. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26269514
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406542
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
NOTE TO CONTRACTOR: PO#: 0000406542
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
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: 6/15/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
27 CRTN 62.49 $1,687.23
Purchase Order PO No. 26269514
Order Date: 6/12/2026
Internal Tracking No.: HHSTX-6-0000406542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
60 BOX 4.70 $282.00
Total $1,969.23
File details come from the government source that posted it. Updated .