26245092-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245092
- Contract number
- 26245092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245092) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 27, 2026. The ordering agency is represented by buyer Shawn Giggey, with Robert Michaud serving as the primary contact. The vendor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, operating as an Office Depot reseller. Delivery is directed to two Texas locations: the Mexia SSLC in Mexia, Texas and the Lufkin SSLC Warehouse in Pollok, Texas.
The order consists of a single line item for Crayola Washable Markers (Broad Line, Assorted Classic Colors, Box of 12) under Contract 615-C1, a term contract. The quantity ordered is 240 boxes at a unit price of $4.70 per box, resulting in a total extended price of $1,128.00. The delivery date is specified as April 29, 2026, with an acknowledged receipt order (ARO) of 2 days. The order is placed under Texas's sales tax exemption as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26245092
Order Date: 4/27/2026
Internal Tracking No.: 0000401441
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 0000401441
CONTACT:
Robert Michaud 936-853-8376 Robert.michaud@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP Business Solutions stateoftexas@officedepot.com
Email 718Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26245092
Order Date: 4/27/2026
Internal Tracking No.: 0000401441
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: 4/29/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
240 BOX 4.70 $1,128.00
Total $1,128.00
File details come from the government source that posted it. Updated .