26212382-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212382
- Contract number
- 26212382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212382) issued by the Health & Human Services Commission (HHSC) in Texas on March 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the Big Spring State Hospital warehouse in Big Spring, Texas, with Anthony Salazar designated as the agency contact. The purchaser for HHSC is Desiree Alvarez, and invoices are to be directed to the accounting department at 710Accounting@hhsc.state.tx.us.
The purchase order includes two line items totaling $197.01, both sourced under Contract 615-C1 (Term contract). Line 1 covers 24 boxes of Crayola Washable Markers (Broad Line, Assorted Classic Colors) at $4.70 per box for an extended price of $112.80. Line 2 covers 21 packs of Business Source Sheet Protectors (2.4 Mil Thickness, 50 per pack) at $4.01 per pack for an extended price of $84.21. Both items are scheduled for delivery on March 4, 2026, with an Arrival Required Order (ARO) of 2 days. Delivery is available Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM at the designated warehouse location. 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. 26212382
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396361
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
Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Agency Contact: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 3/4/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
24 BOX 4.70 $112.80
Purchase Order PO No. 26212382
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
21 PACK 4.01 $84.21
Total $197.01
File details come from the government source that posted it. Updated .