26006813-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006813
- Contract number
- 26006813
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006813) issued by the Texas Health & Human Services Commission on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the State of Texas, specifically involving the Statewide Procurement Division, with the purchase order tracked internally under number 0000387910. The primary contacts are Warehouse Supervisor Steve Irwin and Kourtney Viktora from the agency, with delivery locations including 424 Mesquite Dr in Mexia SSLC and Rusk SH Warehouse in Rusk, TX.
The purchase order covers two line items: 10 reams of Xerox Vitality Colors Yellow Printer & Copier Paper (at $6.40 per ream, totaling $64.00) and 24 boxes of Crayola Washable Markers in Assorted Classic Colors (at $4.70 per box, totaling $112.80), with a total order value of $176.80. The items are purchased under Contract 615-C1, with a term contract type and a 2-day delivery after receipt (ARO) scheduled for October 18, 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, with delivery restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays).
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:01 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006813
Order Date: 10/16/2025
Internal Tracking No.: 0000387910
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/CO-OP Member 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
10 REAM 6.40 $64.00
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .