27002466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002466
- Contract number
- 27002466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002466) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 21, 2026, with delivery directed to the Brenham SSLC warehouse facility in Brenham, Texas. The purchasing agent is Carmen Hernandez, and the warehouse supervisor responsible for receipt is Jose Sustaita.
The purchase covers 96 cartons of Genuine Joe Clear Plastic Cups (9 fluid ounce capacity, 1,000 cups per carton) manufactured by SP Richards under part number 58233CT. The unit price is $105.26 per carton for a total order value of $10,104.96. The order is placed under Contract 615-C1, classified as a Term contract, with an expected delivery timeframe of 2 days from the order date (delivery date September 23, 2026). Delivery is restricted to warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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. 27002466
Order Date: 9/21/2026
Internal Tracking No.: PO# 0000415102
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita , Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@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
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 778737 Genuine Joe Clear Plastic Cups - 50
- 9 Fl Oz - 1000 / Carton - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 58233CT
Manufacturer Name: SP RICHARDS
96 CRTN 105.26 $10,104.96
Total $10,104.96
File details come from the government source that posted it. Updated .