26264552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264552
- Contract number
- 26264552
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Health & Human Services Commission (Agency 529) of the State of Texas on May 14, 2026. The order, PO No. 26264552 with internal tracking number 0000403269, is placed with ODP Business Solutions, LLC (Office Depot), located in Boca Raton, Florida. The purchasing agent is Shawn Giggey, with primary contact Edgar Munoz-Lopez. Delivery is directed to the Lubbock SSLC Warehouse located at 3401 North University Avenue, Lubbock, Texas 79415, with billing to the Abilene SSLC in Abilene, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 21 cartons of Highmark Eco Compostable Hot Coffee Cups, 16 ounces, white, in packs of 500 units (Commodity Code 285699, NIGP Code 64060). The unit price is $62.86 per carton with an extended total price of $1,320.06. The goods are procured under Contract 615-C1, a term contract with an acknowledged receipt order (ARO) of two days and a scheduled delivery date of May 18, 2026. The manufacturer is Office Depot, with manufacturer part number BHC16Z04967.
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Text version
Purchase Order PO No. 26264552
Order Date: 5/14/2026
Internal Tracking No.: 0000403269
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#: 0000403269
CONTACT:
Edgar Munoz-Lopez 3806-741-3560 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. 26264552
Order Date: 5/14/2026
Internal Tracking No.: 0000403269
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: 5/18/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
21 CRTN 62.86 $1,320.06
Total $1,320.06
File details come from the government source that posted it. Updated .