26158663-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158663
- Contract number
- 26158663
- Issued by
- Texas
About this file
Purchase Order No. 26158663 is issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, with order date of January 22, 2026. The purchasing agent is Lindsey De La Rosa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to the San Antonio Service Hub at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with shipment to the Kerrville Service Hub Warehouse at 721 Thompson Drive, Kerrville, TX 78028. The agency contact is Margaryta Oblogina.
The purchase order covers 50 packs of Crayola Crayons (Assorted Colors, Pack of 24), Commodity Code 434252, NIGP Code 78530, Manufacturer Part Number 52-0024. The unit price is $1.18 per pack, with an extended price of $59.00 for the total order. The contract is identified as Contract 615-C1, a term contract, with an agreed delivery timeframe of 2 days after receipt of order (ARO), with scheduled delivery date of January 26, 2026. The total purchase order amount is $59.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158663
Order Date: 1/22/2026
Internal Tracking No.: 0000393643
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
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000393643
AGENCY CONTACT/SHIP ATTN:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email:
SAHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158663
Order Date: 1/22/2026
Internal Tracking No.: 0000393643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 52-0024
Manufacturer Name: CRAYOLA LLC
50 PACK 1.18 $59.00
Total $59.00
File details come from the government source that posted it. Updated .