26267379-0.pdf

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Attached to
TX|615-C1|26267379
Contract number
26267379
Issued by
Texas

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This is a Purchase Order (PO No. 26267379) issued by the State of Texas Health and Human Services Commission (HHSC) on June 1, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Rusk State Hospital Warehouse in Rusk, Texas, with agency contact Teresa Wittenburg serving as the recipient. The HHSC buyer is Marissa Olvera. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days (scheduled delivery date of June 3, 2026).

The purchase order encompasses six line items of office and art supplies, totaling $735.46. The items include Office Depot Brand Pink Bevel Erasers (12 boxes at $8.25 per box), Prang Smart-Stack Construction Paper (5 packs at $8.37 per pack), Crayola Classpack Standard Crayons (3 boxes at $45.39 per box), Crayola Classpack Color Pencils (2 cartons at $32.27 per carton), Sharpie Permanent Fine-Point Markers (12 packs at $8.00 per pack), and Crayola Broad Line Marker Classpack (5 boxes at $59.58 per box). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267379

Order Date: 6/1/2026

Internal Tracking No.: 0000405047

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

(832) 477-6118

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Teresa Wittenburg

(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: PO#: 0000405047

AGENCY CONTACT:

Teresa Wittenburg 903.683.7278 teresa.wittenburg@hhs.texas.gov

Ship To:

Teresa Wittenburg 805 N Dickinson Dr PO Box 318 Rusk TX 75785

HHSC BUYER:

Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov

AP Email: HHSCTSHAccounting@hhs.texas.gov

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

Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111

Order Date: 6/1/2026

Internal Tracking No.: 0000405047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62020 139720 Office Depot Brand Pink Bevel Erasers, Small, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: RW139720

Manufacturer Name: OFFICE DEPOT

12 BOX 8.25 $99.00

2 78545 899616 Prang Smart-Stack Medium Weight Construction Paper, 9In X 12In, Assorted, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 6525

Manufacturer Name: PACON

CORPORATION

5 PACK 8.37 $41.85

3 78530 360345 Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 52-8016

Manufacturer Name: CRAYOLA LLC

3 BOX 45.39 $136.17

4 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 68-8024

Manufacturer Name: CRAYOLA LLC

2 CRTN 32.27 $64.54

5 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 30075

Manufacturer Name: ELL BRANDS

INC.

12 PACK 8.00 $96.00

Order Date: 6/1/2026

Internal Tracking No.: 0000405047

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78530 527664 Crayola Broad Line Marker Classpack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 58-8201

Manufacturer Name: CRAYOLA LLC

5 BOX 59.58 $297.90

Total $735.46

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