26330790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26330790
- Contract number
- 26330790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330790) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 6, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carmen Hernandez, and the order is being delivered to the Terrell Serviceability Warehouse in Terrell, Texas, with Bryan Harris serving as the Warehouse Supervisor point of contact.
The purchase order covers Dart Handi-Kup Insulated Styrofoam Cups in 6-ounce white containers, with an order quantity of 20 cartons at a unit price of $62.49 per carton, resulting in an extended price of $1,249.80. The commodity is sourced under Contract 615-C1, a term contract with a delivery timeframe of 2 days and a scheduled delivery date of August 10, 2026. The order is subject to state sales tax exemption as a purchase for the exclusive use of the State of Texas. Delivery is restricted to weekday hours between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays, and the warehouse has no loading dock.
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Text version
Purchase Order PO No. 26330790
Order Date: 8/6/2026
Internal Tracking No.: PO#0000411712
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
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information. No Loading Dock.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 8/10/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 62.49 $1,249.80
Total $1,249.80
File details come from the government source that posted it. Updated .