26309392-0.pdf
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- Attached to
- TX|615-C1|26309392
- Contract number
- 26309392
- Issued by
- Texas
About this file
Purchase Order 26309392
This purchase order, issued on July 23, 2026, represents a contract between the State of Texas Health & Human Services Commission (Agency 529) and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Clarence Perry of the agency's purchasing department and will be delivered to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and NTSH-Wichita Falls Whse in Wichita Falls, Texas. The warehouse supervisor, Stacy Ward, serves as the primary agency contact for delivery coordination and invoicing matters.
The purchase order contains two line items totaling $9,511.02, both sourced under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of July 27, 2026). Line 1 specifies 72 packs of Scotch Restickable Mounting Dots (3M MPN R105) at $1.91 per pack for an extended price of $137.52. Line 2 orders 150 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 oz white (Dart MPN 6J6), at $62.49 per carton for an extended price of $9,373.50. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoicing should be directed to hhsctshaccounting@hhs.texas.gov. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26309392
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000409938
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) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000409938
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311/940-689-5589 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 61505 330718 Scotch Restickable Mounting Dots,
0.875 In X 0.875 In (2.2 Cm X 2.2
Cm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: R105
Manufacturer Name: 3M CO
72 PACK 1.91 $137.52
Purchase Order PO No. 26309392
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000409938
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: 7/27/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
150 CRTN 62.49 $9,373.50
Total $9,511.02
File details come from the government source that posted it. Updated .