26308304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308304
- Contract number
- 26308304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308304) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. The goods are being delivered to the Lubbock State Supported Living Center Warehouse in Lubbock, Texas, with Edgar Munoz-Lopez designated as the warehouse supervisor and primary agency contact.
The purchase order covers 48 cartons of Highmark Eco Compostable Hot Coffee Cups (16 ounces, white, pack of 500 cups per carton) at a unit price of $67.24 per carton, for a total contract value of $3,227.52. The order is issued under Contract 615-C1, classified as a term contract under NIGP Code 64060. The manufacturer is Office Depot with MPN BHC16Z04967. Delivery is scheduled for July 20, 2026, with an Acceptable Range of Completion (ARO) of 2 days. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26308304
Order Date: 7/17/2026
Internal Tracking No.: HHSTX-6-0000409459
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#: 0000409459
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: 7/20/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
48 CRTN 67.24 $3,227.52
Total $3,227.52
File details come from the government source that posted it. Updated .