26006593-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26006593
Contract number
26006593
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006593) issued by the Texas Health & Human Services Commission on 10/15/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The order is for delivery to two Texas state facilities: Abilene SSLC in Abilene, TX and Lubbock SSLC Warehouse in Lubbock, TX. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Desiree Alvarez listed as the agency purchaser.

The purchase order is for 18 cartons of Highmark Eco Compostable Hot Coffee Cups, 16 Oz, White, Pack of 500, manufactured by Office Depot. The total order value is $1,131.48, with each carton priced at $62.86. The order is under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/16/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.

View the file

Other files

File Type Posted
26006593-1.pdf PDF

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. 26006593

Order Date: 10/15/2025

Internal Tracking No.: HHSTX-6-0000387812

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Abilene SSLC PO Box 451 Abilene TX 79604

Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined

NOTE TO CONTRACTOR: Warehouse Supervisor:

Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 285699 Highmark Eco Compostable Hot Coffee Cups, 16 Oz, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025

MPN: BHC16Z04967

Manufacturer Name: OFFICE DEPOT

18 CRTN 62.86 $1,131.48

Total $1,131.48

File details come from the government source that posted it. Updated .