26328604-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328604
- Contract number
- 26328604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328604) issued by the Health & Human Services Commission (Agency 529) of the State of Texas. The order was placed on August 5, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to the Lubbock SSLC Warehouse in Lubbock, Texas, and billed to the Abilene SSLC in Abilene, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window.
The order comprises three line items of office supplies totaling $2,106.84: 24 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz) for $1,613.76; 60 boxes of Office Depot Brand Binder Clips (medium, 1-1/4" wide) for $300.60; and 48 packs of Business Source Sheet Protectors (2.4 mil thickness) for $192.48. All items are scheduled for delivery on August 7, 2026, within standard delivery hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, 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. 26328604
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411461
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#: 0000411461
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: 8/7/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
24 CRTN 67.24 $1,613.76
Purchase Order PO No. 26328604
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 5.01 $300.60
3 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
48 PACK 4.01 $192.48
Total $2,106.84
File details come from the government source that posted it. Updated .