26006593-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006593
- Contract number
- 26006593
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006593) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to two Texas State Supported Living Centers (SSLC) located in Abilene and Lubbock, with the warehouse contact being Edgar Munoz Lopez. The document includes a revision to the original shipping delivery date, changing it from October 16, 2025 to October 17, 2025.
The purchase order is for 18 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500) from Office Depot, with a unit price of $62.86 and a total extended amount of $1,131.48. The order is processed under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 2 days. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use. The order specifies delivery hours from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:05 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006593
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387812
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/CO-OP Member 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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .