26158702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158702
- Contract number
- 26158702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158702) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 22, 2026, with an internal tracking number of HHSTX-6-0000393664. The billing address is directed to the Abilene SSLC, while shipment is designated for the Lubbock SSLC Warehouse. The purchasing agent is Clarence Perry of the Health & Human Services Commission, with warehouse supervision managed by Edgar Munoz-Lopez.
The purchase order covers 36 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500 per carton) under Term Contract 615-C1. The unit price is $62.86 per carton, resulting in an extended price of $2,262.96 for the total order. Delivery is scheduled for January 26, 2026, with an expected delivery window of 2 days and restricted delivery hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase, which is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26158702
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393664
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 Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000393664
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov INVOICING: 710accounting@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: 1/26/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
36 CRTN 62.86 $2,262.96
Total $2,262.96
File details come from the government source that posted it. Updated .