26334395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334395
- Contract number
- 26334395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334395) issued by the State of Texas Health & Human Services Commission (HHHS Commission - 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 19, 2026, with delivery scheduled to the Big Spring State Hospital warehouse in Big Spring, Texas. Carmen Hernandez serves as the agency purchaser, while Anthony Salazar is the designated warehouse supervisor responsible for coordinating delivery logistics.
The purchase order is for Dart Handi-Kup Insulated Styrofoam Cups (6 oz, white, box of 1,000 cups) under Term Contract 615-C1. The order quantity is 15 cartons at a unit price of $62.49 per carton, for a total contract value of $937.35. The goods are scheduled for delivery within two days of the order date, with delivery expected by August 21, 2026. Delivery hours are restricted to 8:00-11:30 a.m. and 1:00-4:30 p.m. on weekdays, excluding designated State holidays. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26334395
Order Date: 8/19/2026
Internal Tracking No.: PO#0000412936
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar, Warehouse Supervisor
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Anthony Salazar, Warehouse Supervisor P: 432-268-7432 E: Anthony.Salazar@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 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: 8/21/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
15 CRTN 62.49 $937.35
Total $937.35
File details come from the government source that posted it. Updated .