26239970-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239970
- Contract number
- 26239970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239970) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Maricella Duran, and the agency contact is Danielle Todd. Shipment is directed to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas.
The purchase order includes five line items totaling $153.30, all under Contract 615-C1 (Term contract). The items are office supplies and materials: eight packs of Crayola Ultra-Clean Washable Markers at $2.25 per pack ($18.00 extended); six Officemate Tablet Clipboard Cases at $12.99 each ($77.94 extended); ten packs of Crayola Crayons at $1.18 per pack ($11.80 extended); two Office Depot Brand Mesh Wire Step Files at $8.77 each ($17.54 extended); and two Office Depot Brand Wire Incline Files at $14.01 each ($28.02 extended). All items are scheduled for delivery within two days of order date (April 9, 2026). The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26239970
Order Date: 4/7/2026
Internal Tracking No.: 0000399107
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
Danielle Todd Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Email: danielle.todd@hhs.texas.gov
BUILDING: 515
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Danielle Todd Email: 903.683.7435 Number: danielle.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 4682034 Crayola Ultra-Clean Washable Markers, Fine Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 58-7852
Manufacturer Name: CRAYOLA LLC
8 PACK 2.25 $18.00
Purchase Order PO No. 26239970
Order Date: 4/7/2026
Internal Tracking No.: 0000399107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20337 142071 Officemate Oic Tablet Clipboard Case, 16 1/10Inh X 10 1/5Inw X 1 3/10Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 83314
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 EACH 12.99 $77.94
3 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 52-0024
Manufacturer Name: CRAYOLA LLC
10 PACK 1.18 $11.80
4 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: MS-AUG-002
Manufacturer Name: OFFICE DEPOT
2 EACH 8.77 $17.54
5 61533 524272 Office Depot Brand Wire Incline File, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: MS-AUG-007
Manufacturer Name: OFFICE DEPOT
2 EACH 14.01 $28.02
Total $153.30
File details come from the government source that posted it. Updated .