26224783-1.pdf
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- Attached to
- TX|615-C1|26224783
- Contract number
- 26224783
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224783) issued by the State of Texas, Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated March 30, 2026. The purchase order involves a billing address correction for delivery to the Lufkin State Supported Living Center (SSLC) Warehouse in Pollok, Texas, with billing directed to the Brenham SSLC facility at 4001 Highway 36 South, Brenham, Texas 77833. Robert Michaud serves as the Warehouse Supervisor and primary agency contact. The contract is exempt from state and city sales taxes as a purchase by a Texas state agency.
The purchase order covers 48 boxes of Crayola Washable Markers (Broad Line, Assorted Classic Colors) at a unit price of $4.70 per box, for a total contract amount of $225.60. The commodity is procured under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for Wednesday, April 1, 2026. Delivery is restricted to business hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. Invoicing must comply with Texas Administrative Code Section 20.487, as amended effective May 1, 2022.
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Text version
Purchase Order Change Notice PO No. 26224783
Order Date: 3/30/2026
Internal Tracking No.: PO#0000398783
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC
6844 N US Hwy 69 Pollok TX 75969
Robert Michaud, Warehouse Supervisor Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR:
Ph:936.853.8376 e:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov
DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22
3/30/2026-AGENCY CONTACT: Robert Michaud, Warehouse Supervisor
Ph:936.853.8376 e:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov
DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22
3/30/2026-AGENCY CONTACT: Robert Michaud, Warehouse Supervisor
Ph:936.853.8376 e:Robert.Michaud@hhs.texas.gov AP E: 712accounting@hhs.texas.gov
DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 2:36 pm-Change to Line 1: Line note has changed from: to: BILLING ADDRESS CORRECTION To: 6688
Health & Human Services Comm
Lufkin SSLC
Brenham SSLC
4001 Highway 36 South
Brenham, Tx 77833
Purchase Order Change Notice PO No. 26224783
Order Date: 3/30/2026
Internal Tracking No.: PO#0000398783
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Apr 01 2026
00:00:00 GMT-0700 (PDT)
Notes : B ILL ING ADDRESS CORRECTION To: 6688 Health & Human Services Comm Lufkin SSLC Brenham SSLC 4001 Highway 36 South Brenham, Tx 77833
MPN: 587812
Manufacturer Name: CRAYOLA LLC
48 BOX 4.70 $225.60
Total $225.60
File details come from the government source that posted it. Updated .