26267157-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267157
- Contract number
- 26267157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267157) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on May 29, 2026. The order is being billed to HHSC's Austin headquarters and shipped to Samantha Mondragon at the Corpus Christi location. The primary agency contact is Samantha Mondragon, and the purchaser is Maricella Duran from HHSC's Statewide Procurement Division. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida.
The purchase order includes three line items totaling $158.27: Crayola Fine Line Markers (Box of 200) for $46.03; Learning Resources Plastic Answer Buzzers (Pack of 4) at $17.69 per pack with a quantity of 2 packs totaling $35.38; and Office Depot Brand Professional Storage Totes (Pack of 4) at $38.43 per case with a quantity of 2 cases totaling $76.86. All items are under Contract 615-C1, a term contract, with a delivery window of 2 days and a scheduled delivery date of June 1, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267157
Order Date: 5/29/2026
Internal Tracking No.: 0000404945
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Samantha Mondragon
(361) 878-7765 4410 Dillon Ln Ste 28 Corpus Christi, TX 78415 Email: Samantha.Mondragon@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Samantha Mondragon Email: Samantha.Mondragon@hhs.texas.gov Number: (361) 878-7765
AP Email: HHSC_AP@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 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
1 BOX 46.03 $46.03
Purchase Order PO No. 26267157
Order Date: 5/29/2026
Internal Tracking No.: 0000404945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78570 210404 Learning Resources Plastic Answer Buzzers, 3-1/2In, Assorted Colors, Pack Of 4 Buzzers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: LER3774
Manufacturer Name: LEARNING
RESOURCES, INC.
2 PACK 17.69 $35.38
3 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 CASE 38.43 $76.86
Total $158.27
File details come from the government source that posted it. Updated .