26026682-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026682
- Contract number
- 26026682
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026682) issued by the Texas Health & Human Services Commission (HHS), Agency 529, on 11/18/2025. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery to the Terrell SH Warehouse in Terrell, TX. The order is processed under Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order comprises two line items: 54 cartons of Highmark Eco Compostable Hot Coffee Cups (16 Oz, White, Pack of 500) from Office Depot at $62.86 per carton, totaling $3,394.44, and 108 cartons of The Bag Company General Grocery Kraft Paper Bags (17In X 12In X 7In, Brown, Bundle of 500 Bags) from AJM Packaging Corporation at $68.61 per carton, totaling $7,409.88. The total order value is $10,804.32, with a specified delivery date of 11/20/2025 and a 2-day after receipt (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026682
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390138
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000390138
AGENCY CONTACT:
Whse Supvr Bryan Harris Ph - 972-551-8864 bryan.harris@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 11/20/2025
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
54 CRTN 62.86 $3,394.44
Purchase Order PO No. 26026682
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64015 1697833 The Bag Company General Grocery Kraft Paper Bags, 17In X 12In X 7In, Brown, Bundle Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
108 CRTN 68.61 $7,409.88
Total $10,804.32
File details come from the government source that posted it. Updated .