26259262-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259262
- Contract number
- 26259262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259262) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 5, 2026, with an internal tracking number HHSTX-6-0000392546. Lisa Freeman serves as the HHSC Buyer, and Johnathon Patterson is the Agency Contact responsible for the procurement.
The purchase order includes two line items for office supply commodities: 20 packs of Crayola Crayons (Assorted Colors, Pack of 24) at $1.18 per pack for an extended price of $23.60, and 20 packs of Office Depot Brand Ruled Rainbow Index Cards (3"x5", Pack of 100) at $2.06 per pack for an extended price of $41.20. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days ARO (After Receipt of Order) and a scheduled delivery date of May 7, 2026. The total order value is $64.80. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26259262
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000392546
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Johnathan Patterson
(951) 318-9757 4111 N Lamar Blvd Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Johnathon Patterson jonathan.patterson@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 52-0024
Manufacturer Name: CRAYOLA LLC
20 PACK 1.18 $23.60
Purchase Order PO No. 26259262
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000392546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: OD40280
Manufacturer Name: Office Depot
20 PACK 2.06 $41.20
Total $64.80
File details come from the government source that posted it. Updated .