26025900-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025900
- Contract number
- 26025900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025900) issued by the Texas Health and Human Services Commission on November 12, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, based in Boca Raton, Florida, with delivery to be made to warehouse locations in Terrell and Wichita Falls, Texas.
The purchase order covers various school and office supplies from multiple manufacturers, primarily Crayola LLC and Neenah Paper Inc., under Contract 615-C1. The order includes Crayola Classpack Standard Crayons in 16 and 8 color assortments, Washable Broad-Line and Fine Line Markers, Astrobrights Colored Cardstock in different assortments, Office Depot Brand 3-Ring Binders, and Westcott Multi-Purpose Personal Trimmers. The total order value is $872.50, with a two-day delivery timeframe set for November 14, 2025. All items are purchased under a term contract, and the State of Texas claims exemption from federal excise taxes for this order.
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Text version
Purchase Order PO No. 26025900
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389719
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary.brothers@hhs.texas.gov
Warehouse: Please deliver to BLDG 506 - Charlie Henderson
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 360345 Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 52-8016
Manufacturer Name: CRAYOLA LLC
3 BOX 45.39 $136.17
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 723072 Crayola Classpack Standard Crayons, 8 Assorted Colors, Pack Of 800 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 52-8008
Manufacturer Name: CRAYOLA LLC
2 BOX 45.39 $90.78
3 78530 724062 Crayola Washable Broad-Line Marker Classpack, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-8200
Manufacturer Name: CRAYOLA LLC
4 BOX 53.73 $214.92
4 78530 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
4 BOX 46.03 $184.12
5 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
4 PACK 10.52 $42.08
6 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
4 PACK 10.52 $42.08
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
6 REAM 7.16 $42.96
8 61509 1386154 Office Depot Brand Durable View 3- Ring Binder, 4In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 82358
Manufacturer Name: OFFICE DEPOT
3 EACH 15.30 $45.90
9 61509 1385875 Office Depot Brand Durable View 3- Ring Binder, 5In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 82355
Manufacturer Name: OFFICE DEPOT
1 EACH 24.99 $24.99
10 60557 445994 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 15804
Manufacturer Name: ACME UNITED
CORPORATION
5 EACH 9.70 $48.50
Total $872.50
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