26006813-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006813
- Contract number
- 26006813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006813) issued by the Texas Health and Human Services Commission (HHS) on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be shipped to the Rusk SH Warehouse in Rusk, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kourtney Viktora listed as the agency purchaser.
The purchase order covers two line items: 10 reams of Xerox Vitality Colors yellow letter-size printer paper at $6.40 per ream (total $64.00), and 24 boxes of Crayola Washable Markers in assorted classic colors at $4.70 per box (total $112.80), bringing the total order value to $176.80. Both items are under a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006813
Order Date: 10/16/2025
Internal Tracking No.: 0000387910
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: PO#: 0000387910
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov REGIONAL CONTACT: HHSCTSHAccounting@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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
10 REAM 6.40 $64.00
Purchase Order PO No. 26006813
Order Date: 10/16/2025
Internal Tracking No.: 0000387910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 587812
Manufacturer Name: CRAYOLA LLC
24 BOX 4.70 $112.80
Total $176.80
File details come from the government source that posted it. Updated .