26287466-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287466
- Contract number
- 26287466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287466) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 29, 2026, with delivery directed to the Richmond SSLC Warehouse in Richmond, Texas, under the internal tracking number HHSTX-6-0000407910. The purchasing agent is Clarence Perry, and the warehouse supervisor is Scott Stubblefield.
The purchase order covers 16 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, boxes of 1,000 cups each) under Contract 615-C1, a term contract. The unit price is $62.49 per carton, with an extended price of $999.84 for the total order. The delivery is scheduled for July 1, 2026, with an anticipated receipt of 2 days from the order date. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287466
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407910
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(281) 344-4748 Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Warehouse Lead Scott Stubblefield Ph- 281-344-4748 scott.stubblefield@hhs.texas.gov Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407910
AGENCY CONTACT:
Whse Supvr Scott Stubblefield Ph - 281-344-4060/281-344-4748 scott.stubblefield@hhs.texas.gov INVOICING: 712accounting@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: 7/1/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
16 CRTN 62.49 $999.84
Purchase Order PO No. 26287466
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407910
Total $999.84
File details come from the government source that posted it. Updated .