26268790-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268790
- Contract number
- 26268790
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Health & Human Services Commission (Agency 529) on June 10, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order, numbered PO 26268790 with internal tracking number PO#0000406230, is being fulfilled under Contract 615-C1, a term contract. The purchasing agent is Carmen Hernandez. Items are being shipped to the Terrell SH Warehouse located at 1200 E Brin, Terrell, Texas 75160, with delivery scheduled for June 12, 2026 (2 days after order date). Bryan Harris, the Warehouse Supervisor, is the designated agency contact for coordination and scheduling.
The purchase order includes two line items totaling $5,261.96. Line 1 specifies 36 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500) manufactured by Office Depot at a unit price of $62.86 per carton, for an extended price of $2,262.96. Line 2 specifies 100 cartons of Genuine Joe Individually Wrapped Spoons (1000 per carton, disposable polypropylene) manufactured by SP Richards at a unit price of $29.99 per carton, for an extended price of $2,999.00. Delivery is restricted to Monday through Friday, 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding state holidays. The warehouse has no loading dock. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268790
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406230
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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: 6/12/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact Warehouse Supervisor to schedule delivery. No Loading Dock.
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
36 CRTN 62.86 $2,262.96
mailto:carmen.hernandez1@hhs.texas.gov
Purchase Order PO No. 26268790
Order Date: 6/10/2026
Internal Tracking No.: PO#0000406230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026 Ship to Address:
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor to schedule delivery. No Loading Dock.
MPN: 20007
Manufacturer Name: SP RICHARDS
100 CRTN 29.99 $2,999.00
Total $5,261.96
File details come from the government source that posted it. Updated .