26245722-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26245722
- Contract number
- 26245722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245722) issued by the State of Texas Health & Human Services Commission (HHS) on April 27, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to the Abilene and San Angelo State Supported Living Centers (SSLCs) in Texas, with Ida Montez designated as the agency contact and shipping attention. Lindsey De La Rosa serves as the HHS purchaser. The purchase is subject to state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses three line items of office and educational supplies totaling $59.11: ten packs of Crayola Broad Line Markers (Assorted Classic Colors) at $2.23 per pack ($22.30 extended), one pack of Elmers Washable Disappearing Purple School Glue Sticks at $5.95, and one carton of Post-It Super Sticky Easel Pads (25" x 30") at $30.86. All items are sourced under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of April 29, 2026. Invoices must comply with 34 TAC §20.487 as amended effective May 1, 2022, and should be submitted to the AP email address 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26245722
Order Date: 4/27/2026
Internal Tracking No.: 0000401497
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401497
AGENCY CONTACT/SHIP ATTN:
Ida Montez Ida Montez 325-465-2203
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26245722
Order Date: 4/27/2026
Internal Tracking No.: 0000401497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 764180 Crayola Broad Line Markers, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 58-7722
Manufacturer Name: CRAYOLA LLC
10 PACK 2.23 $22.30
2 61505 340356 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: E514
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 5.95 $5.95
3 78547 126345 Post-It Super Sticky Easel Pads, 25In X 30In, 30% Recycled, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 559RP
Manufacturer Name: 3M CO
1 CRTN 30.86 $30.86
Total $59.11
File details come from the government source that posted it. Updated .