26024566-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024566
- Contract number
- 26024566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024566) issued by the Texas Health and Human Services Commission (HHSC) on 11/3/2025, with an internal tracking number of 0000389121. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing address is San Antonio SH, and the shipping address is to Kasarah Ramirez in Corpus Christi, TX.
The purchase order is for three Crayola classroom supply items: a Broad Line Marker Classpack (1 box at $59.58), a Classpack Color Pencils Set of 240 (1 carton at $32.27), and a Classpack of 400 Crayons in Assorted Colors (1 box at $45.21). The total order value is $137.06. The contract is a term contract with a delivery timeframe of 2 days after receipt (ARO), with a specific delivery date of 11/5/2025. All items are manufactured by CRAYOLA LLC and procured under the same contract terms. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26024566
Order Date: 11/3/2025
Internal Tracking No.: 0000389121
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kasarah Ramirez902 Airport RdBldg 519, Corpus Christi, TX 78405
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389121
AGENCY CONTACT:
Kasarah Ramirez 361-844-7658 Kasarah.ramirez@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 527664 Crayola Broad Line Marker Classpack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 58-8201
Manufacturer Name: CRAYOLA LLC
1 BOX 59.58 $59.58
Purchase Order PO No. 26024566
Order Date: 11/3/2025
Internal Tracking No.: 0000389121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
3 78530 723262 Crayola Crayons, Assorted Colors, Classpack Of 400 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 52-8038
Manufacturer Name: CRAYOLA LLC
1 BOX 45.21 $45.21
Total $137.06
File details come from the government source that posted it. Updated .