Contract 26328794

The Health and Human Services Commission (HHSC) of Texas issued Purchase Order No. 26328794 to ODP Business Solutions, LLC on August 6, 2026, under the term contract 615-C1. The order encompasses supplies and logistics services totaling $14.99. The primary deliverable consists of four packs of Crayola Ultra-Clean Washable Markers (Broad Tip, Assorted Classic Colors, Box of 10) procured at $2.25 per pack, supplemented by transportation and freight charges of $5.99. The vendor, located in Boca Raton, Florida, will deliver the materials to the El Paso Service and Support Living Center (SSLC) Warehouse in El Paso, Texas, with billing directed to HHSC's Austin headquarters.

The purchase order represents Revision 1 of the original procurement and specifies a delivery timeline of two days from the order date, with an expected delivery date of August 10, 2026. As a Texas state agency purchase, the transaction is exempt from applicable sales taxes. Invoicing is to be submitted electronically to the designated HHSC accounting email address. The order falls under National Institute of Governmental Purchasing (NIGP) Code 78530 and reflects routine procurement of office and instructional supplies by the state health agency.