26208826-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208826
- Contract number
- 26208826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208826) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 4, 2026. The purchasing agent is Carmen Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with Bryan Harris serving as the Warehouse Supervisor and primary agency contact.
The purchase order is for 72 cartons of Highmark Eco Compostable Hot Coffee Cups (16 ounces, white, pack of 500) at a unit price of $62.86 per carton, for a total order value of $4,525.92. The items are ordered under Contract 615-C1, classified as a Term contract with a commodity code of 285699. Delivery is scheduled for February 6, 2026, with an expected delivery window of two days from the order date. The delivery must occur between 8:00 AM and 11:30 AM or 1:00 PM and 4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208826
Order Date: 2/4/2026
Internal Tracking No.: PO#0000394676
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
Bryan Harris, Whse Supervisor Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor E: Bryan.Harris@hhs.texas.gov AP E:
DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 2/6/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
72 CRTN 62.86 $4,525.92
Total $4,525.92
File details come from the government source that posted it. Updated .