26267268-0.pdf

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Attached to
TX|615-C1|26267268
Contract number
26267268
Issued by
Texas

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This is a Purchase Order (PO No. 26267268) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 1, 2026, with delivery scheduled for June 3, 2026 (2-day delivery window). The bill-to address is San Antonio SH in San Antonio, Texas, and the ship-to address is Kasarah Ramirez at 902 Airport Road in Corpus Christi, Texas. The purchasing agent is Ron Connell of the Health & Human Services Commission.

The purchase order encompasses fifteen line items of educational and office supplies, all under Contract 615-C1 (a term contract). Items include Crayola washable markers (3 boxes at $53.73 each), Pacon sketch diaries, pencil sharpeners, storage file boxes, and multiple rolls of Pacon Rainbow Duo-Finish Kraft Paper in various colors (purple, pink, emerald, yellow, scarlet, orange, brown, brite green, and black). Additional items include Pacon tissue packs, Crayola watercolor sets, and other classroom supplies. The total order value is $1,010.53, with unit prices ranging from $3.05 to $76.42. All items are subject to Texas tax exemption as property being secured for exclusive use of the State of Texas.

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Purchase Order PO No. 26267268

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405023

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Kasarah Ramirez Kasarah Ramirez

(361) 844-7658 902 Airport Rd Corpus Christi, TX 78405

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Kasarah Ramirez, Kasarah.ramirez@hhs.texas.gov, 361-844-7658

Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222

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

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 724062 Crayola Washable Broad-Line Marker Classpack, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 58-8200

Manufacturer Name: CRAYOLA LLC

3 BOX 53.73 $161.19

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405023

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78545 730620 Pacon Art1St Sketch Diary, 11In X 8 1/2In, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 4794

Manufacturer Name: PACON

CORPORATION

6 EACH 3.05 $18.30

3 60560 396455 Stanley-Bostitch Personal Electric Desktop Pencil Sharpener, Blue/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: EPS4-BLUE

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 EACH 22.89 $45.78

4 61537 391443 Iris Weathertight Mobile Storage File Box, 11 1/2In X 13 3/4In X 10 7/16In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 110350

Manufacturer Name: IRIS USA, INC.

4 EACH 22.11 $88.44

5 78545 240792 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063330

Manufacturer Name: PACON

CORPORATION

1 ROLL 74.60 $74.60

6 78545 538255 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 63260

Manufacturer Name: PACON

CORPORATION

1 ROLL 66.27 $66.27

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405023

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78545 502731 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Emerald Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 63140

Manufacturer Name: PACON

CORPORATION

1 ROLL 55.97 $55.97

8 78545 502711 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063080

Manufacturer Name: PACON

CORPORATION

1 ROLL 67.40 $67.40

9 78545 502701 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Scarlet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063030

Manufacturer Name: PACON

CORPORATION

1 ROLL 64.04 $64.04

10 78545 502721 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063100

Manufacturer Name: PACON

CORPORATION

1 ROLL 70.90 $70.90

11 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063020

Manufacturer Name: PACON

CORPORATION

1 ROLL 61.15 $61.15

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405023

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 78545 538228 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brite Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063130

Manufacturer Name: PACON

CORPORATION

1 ROLL 76.42 $76.42

13 78545 502751 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063300

Manufacturer Name: PACON

CORPORATION

1 ROLL 61.55 $61.55

14 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0059530

Manufacturer Name: PACON

CORPORATION

12 PACK 4.80 $57.60

15 78545 4880623 Crayola Watercolor Set, 1 Oz, Assorted Colors, 16 Paints Per Set, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: BIN530555-6

Manufacturer Name: EDUCATORS

RESOURCE

2 BNDL 20.46 $40.92

Total $1,010.53

File details come from the government source that posted it. Updated .