26309365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309365
- Contract number
- 26309365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309365) issued by the Texas Health & Human Services Commission (HHSC) - Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 22, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procuring agency is the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with Daniel Gillis serving as the primary agency contact.
The purchase order covers 25 cartons of Solo Cup Waxed Paper Cups (7 fluid ounces, 2,000 cups per carton) manufactured by DART Container Corporation. The unit price is $284.56 per carton with an extended total of $7,114.00. The order is issued under Contract 615-C1, identified as a Term contract with a scheduled delivery date of July 24, 2026 (2 days after order date). Delivery is to occur at the Abilene SSLC Warehouse located at 2501 Maple Street, Abilene, Texas 79602, during specified warehouse hours. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309365
Order Date: 7/22/2026
Internal Tracking No.: HHSTX-6-0000409919
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 1638928 Solo Cup Waxed Paper Cups - 7 Fl Oz - 2000 / Carton - Beige - Paper - Milk Shake, Smoothie Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: R7NJ
Manufac turer Name: DART
CONTAINER CORPORATION
25 CRTN 284.56 $7,114.00
Total $7,114.00
File details come from the government source that posted it. Updated .