27002266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002266
- Contract number
- 27002266
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002266) issued on September 18, 2026, by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Purchaser George Mills. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being shipped to the Terrell Warehouse in Terrell, Texas, and are billed to the same location. The purchase is made under the State of Texas sales tax exemption for procurement by state and local government entities.
The purchase order covers 40 cartons of Dart Handi-Kup Insulated Styrofoam Cups (6 ounces, white) at a unit price of $62.49 per carton, for a total order value of $2,499.60. The commodity is sourced under Contract 615-C1, classified as a term contract. The item is manufactured by Dart Container Corporation (Model 6J6). Delivery is scheduled for September 21, 2026, with an Arrive by Request (ARO) of 2 days. No taxes apply to this order under the State of Texas federal excise tax exemption and Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002266
Order Date: 9/18/2026
Internal Tracking No.: 0000415015
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
Whse Supvr Horton, Robert
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 9/21/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
40 CRTN 62.49 $2,499.60
Total $2,499.60
File details come from the government source that posted it. Updated .