26333436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333436
- Contract number
- 26333436
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333436) is issued by the State of Texas, Health & Human Services Commission (Agency 529), through Carmen Hernandez, the agency purchaser. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and shipped to the Corpus Christi SSLC Warehouse at 902 Airport Road, Corpus Christi, TX 78405, with delivery coordination through Warehouse Supervisor Jose Garcia.
The purchase order is for 22 cartons of Solo Cup Waxed Paper Cups (7 fluid ounces, 2,000 cups per carton, model R7NJ) manufactured by Dart Container Corporation. The unit price is $284.56 per carton, with an extended total of $6,260.32. The order is placed under Contract 615-C1, a term contract with an agreed upon delivery time of two days, with a scheduled delivery date of August 13, 2026. The order date is August 11, 2026, and delivery is restricted to weekday business hours (8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m.) except during designated state holidays. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333436
Order Date: 8/11/2026
Internal Tracking No.: PO#0000412048
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
Jose Garcia, Warehouse Supervisor
(361) 844-7734 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
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 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: 8/13/2026
MPN: R7NJ
Manufac turer Name: DART
CONTAINER CORPORATION
22 CRTN 284.56 $6,260.32
Total $6,260.32
File details come from the government source that posted it. Updated .