26241670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241670
- Contract number
- 26241670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241670) issued by the State of Texas Health and Human Services Commission (Agency 529) on April 20, 2026. The purchaser is Shawn Giggey, and the vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse, with Edgar Munoz-Lopez serving as the primary contact at the Lubbock location.
The purchase order covers two line items under Contract 615-C1, a term contract: 24 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500) at $62.86 per carton for an extended price of $1,508.64, and 40 individual Business Source Flat Clip Clipboards (9 inches by 12.5 inches, hardboard, brown) at $2.71 each for an extended price of $108.40. Both items are scheduled for delivery on April 22, 2026, with a 2-day ARO (Acknowledgement and Review Order) period. The total purchase order amount is $1,617.04. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state.
View the file
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 PO No. 26241670
Order Date: 4/20/2026
Internal Tracking No.: 0000400854
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
EDGAR MUNOZ-LOPEZ
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000400854
CONTACT:
Edgar Munoz-Lopez 806-741-3560 Edgar.munozlopez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
Email 710Accounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26241670
Order Date: 4/20/2026
Internal Tracking No.: 0000400854
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: 4/22/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
24 CRTN 62.86 $1,508.64
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
40 EACH 2.71 $108.40
Total $1,617.04
File details come from the government source that posted it. Updated .