26026682-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026682
- Contract number
- 26026682
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26026682) issued by the Texas Health and Human Services Commission (HHSC), specifically involving the Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to be made to the Terrell SH Warehouse in Terrell, Texas. The order is tracked internally under number HHSTX-6-0000390138 and dated 11/18/2025.
The purchase order covers two line items under Contract 615-C1: first, 54 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500) from Office Depot, priced at $62.86 per carton for a total of $3,394.44; second, a line for kraft paper bags from AJM Packaging Corporation, which was modified to zero quantity due to an item number change. The order specifies a 2-day delivery after release (ARO) with a planned delivery date of 11/20/2025. The document includes a revision history noting a change in the second line item's quantity from 108 to 0, with a note that the ODP email item is no longer available, requiring a Purchase Order Change Notice (POCN).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26026682-0.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 Change Notice 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
11/18/2025-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
11/19/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/19/2025 9:11 am-Change to Line 2: Quantity has changed from: 108 to: 0
11/19/2025 9:11 am-Change to Line 2: Line note has changed from: to: ODP email item no longer item 1697833, POCN needed
Purchase Order Change Notice PO No. 26026682
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390138
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
54 CRTN 62.86 $3,394.44
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
Notes: ODP email item no longer item 1697833, POCN needed
MPN: SK1657
M a nu fa c t u r e r N a m e : A J M
PACKAGING CORPORATION
0 CRTN 68.61 $0.00
Total $3,394.44
File details come from the government source that posted it. Updated .