27005300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005300
- Contract number
- 27005300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005300) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on October 5, 2026, by purchaser George Mills and is being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, under the oversight of Regional Business Manager Ashlan Coltharp.
The purchase encompasses 18 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz, white, pack of 500 each) at a unit price of $67.24 per carton for a total order value of $1,210.32. The goods are procured under Term Contract 615-C1 with an expected delivery timeframe of 2 days (delivery date October 7, 2026). The manufacturer is Office Depot (MPN: BHC16Z04967). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005300
Order Date: 10/5/2026
Internal Tracking No.: 0000416061
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
Whse Supvr Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
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: 10/7/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
18 CRTN 67.24 $1,210.32
Total $1,210.32
File details come from the government source that posted it. Updated .