26240775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240775
- Contract number
- 26240775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240775) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 13, 2026, and is being fulfilled under a term contract. Delivery is scheduled to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas, with contact oversight provided by Steve Irwin, Warehouse Supervisor.
The purchase order covers 24 boxes of Crayola Washable Markers, Broad Line, Assorted Classic Colors (MPN 587812) at a unit price of $4.70 per box, for an extended price total of $112.80. The items are being procured under Contract 615-C1 with a delivery timeline of 2 days after order (ARO), with a scheduled delivery date of April 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26240775
Order Date: 4/13/2026
Internal Tracking No.: PO# 0000400233
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
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT Steve Irwin, Warehouse Supervisor P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov AP: hhsctshaccounting@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
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 4/15/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
24 BOX 4.70 $112.80
Total $112.80
File details come from the government source that posted it. Updated .