26146443-0.pdf

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Attached to
Term TX|615-C1|18621616889|26146443
Contract number
26146443
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26146443) issued by the Texas Health & Human Services Commission (HHSC) on January 6, 2026, with an internal tracking number of HHSTX-6-0000392548. The order is placed with ODP Business Solutions, LLC from Boca Raton, Florida, with delivery to be made to two Texas state facilities: Terrell SH Warehouse in Terrell, TX and Denton State Supported Living Center Warehouse in Denton, TX.

The purchase order covers five line items of school and office supplies under Contract 615-C1, including Elmers Schoolpro Electric Pencil Sharpeners, Prang Washable Masterpack Markers, Crayola Classpack Color Pencils, Sparco Plastic Storage Organizers, and Adams Guest Check Books. The total order quantity spans 6 units of most items, with 2 units of the storage organizers, totaling $786.92. All items are set for delivery within 2 days (ARO) to the Denton SSLC Warehouse, with a specified delivery date of January 8, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26146443

Order Date: 1/6/2026

Internal Tracking No.: HHSTX-6-0000392548

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

Denton SSLC Whse 3980 State School Rd Denton, TX 76210

NOTE TO CONTRACTOR: ATTN: Rene Casey Phone: 940-591-3621 Email: jolene.casey@hhs.texas.gov

WAREHOUSE DELIVERY INFO: Bldg. 591, Room 105

Hours and Days Services are to be performed:

Denton State Supported Living Center Central Warehouse regular business hours are:

Monday thru Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m.- 4:30 p.m.

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 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: 1670X

Manufacturer Name: ELMERS

PRODUCTS INC

6 EACH 49.28 $295.68

Purchase Order PO No. 26146443

Order Date: 1/6/2026

Internal Tracking No.: HHSTX-6-0000392548

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78530 326350 Prang Washable Masterpack Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: 80614

Manufacturer Name: DIXON

TICONDEROGA COMPANY

6 BOX 37.95 $227.70

3 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: 68-8024

Manufacturer Name: CRAYOLA LLC

6 CRTN 32.27 $193.62

4 61533 130241 Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: 60006

Manufacturer Name: SP RICHARDS

2 EACH 8.80 $17.60

5 61515 162438 Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026

MPN: 525SW

Manufacturer Name: CARDINAL

BRANDS, INC

4 PACK 13.08 $52.32

Total $786.92

File details come from the government source that posted it. Updated .