26026607-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026607
- Contract number
- 26026607
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026607) issued by the Texas Health and Human Services Commission on 11/18/2025, with an internal tracking number HHSTX-6-0000390097. The purchasing agency is the Lufkin State Supported Living Center, located in Texas, and the contractor is ODP Business Solutions, LLC from Boca Raton, Florida. The order will be shipped to the Lufkin SSLC Warehouse in Pollok, Texas.
The purchase order covers three office supply items under contract 615-C1: 5 bags of Office Depot Brand Rubber Bands (1-lb bag) at $2.76 per bag, 60 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500) at $62.86 per carton, and 15 packs of Acco Economy Non-Skid Paper Clips (1000 total, jumbo, silver, 10 boxes per pack) at $21.94 per pack. The total order value is $4,114.50, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026607
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390097
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390097
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26026607
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
5 BAG 2.76 $13.80
2 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: 11/20/2025
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
60 CRTN 62.86 $3,771.60
3 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
15 PACK 21.94 $329.10
Total $4,114.50
File details come from the government source that posted it. Updated .