26007851-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007851
- Contract number
- 26007851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007851) issued by the Texas Health & Human Services Commission (HHSC) on 10/22/2025, with an internal tracking number of 0000388394. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is to be delivered to Big Spring SH Warehouse in Big Spring, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order is for 60 boxes of Crayola Washable Markers, Broad Line, in Assorted Classic Colors (MPN: 587812), with a unit price of $4.70 per box, totaling $282.00. The delivery is scheduled for 10/24/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Delivery is 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 PO No. 26007851
Order Date: 10/22/2025
Internal Tracking No.: 0000388394
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Big Spring SH Whse1901 N Hwy 87, Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000388394
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 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: 10/24/2025
MPN: 587812
Manufacturer Name: CRAYOLA LLC
60 BOX 4.70 $282.00
Purchase Order PO No. 26007851
Order Date: 10/22/2025
Internal Tracking No.: 0000388394
Total $282.00
File details come from the government source that posted it. Updated .