26326839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26326839
- Contract number
- 26326839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26326839) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 4, 2026, with purchaser Carmen Hernandez representing the agency. Delivery is scheduled for the Terrell SH Warehouse in Terrell, Texas, with contact and coordination through Warehouse Supervisor Bryan Harris.
The purchase order comprises two line items under Contract 615-C1, a term contract type. Line 1 orders 100 cartons of Genuine Joe Individually Wrapped Spoons (1000 spoons per carton, white, disposable) at a unit price of $31.58 per carton, totaling $3,158.00. Line 2 orders 72 cartons of Highmark Eco Compostable Hot Coffee Cups (16 ounces, white, 500 cups per pack) at a unit price of $67.24 per carton, totaling $4,841.28. Both items are scheduled for delivery within 2 days of the order date (August 6, 2026). The combined order total is $7,999.28. The State of Texas claims a sales and use tax exemption on this purchase as the items are for exclusive use by a state agency.
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. 26326839
Order Date: 8/4/2026
Internal Tracking No.: PO#0000411287
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, Warehouse Supervisor
(972) 551-8501 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@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 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - Spoon - 1 X Spoon - Disposable - White - 1000/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 20007
Manufacturer Name: SP RICHARDS
100 CRTN 31.58 $3,158.00
Purchase Order PO No. 26326839
Order Date: 8/4/2026
Internal Tracking No.: PO#0000411287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/6/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
72 CRTN 67.24 $4,841.28
Total $7,999.28
File details come from the government source that posted it. Updated .