26267944-0.pdf

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Attached to
TX|615-C1|26267944
Contract number
26267944
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26267944) issued by the Health and Human Services Commission (HHSC), a state agency of Texas, to ODP Business Solutions, LLC, an office supply contractor located in Boca Raton, Florida. The order was placed on June 4, 2026, with delivery to Stacie Perez at 6302 Iola Ave, Lubbock, Texas 79424. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Maricella Duran on behalf of HHSC's Division 529.

The purchase order comprises eight line items totaling $187.12, all sourced under Contract 615-C1 (Term Contract). The items are standard office and classroom supplies including Crayola crayons (6 packs at $7.08 total), Crayola color pencils (6 boxes at $8.40 total), Dixie plastic forks (1 carton of 1,000 at $21.57), Dixie spoons (1 carton of 1,000 at $27.82), Dart foam plates (1 pack of 125 at $31.53), Avery 2-pocket folders in light blue (3 boxes at $37.41) and red (3 boxes at $37.41), and Pentel ballpoint pens (5 dozen at $15.90). All items are scheduled for delivery on June 8, 2026, with an Acknowledged Receipt Obligation (ARO) of two days. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26267944

Order Date: 6/4/2026

Internal Tracking No.: 0000405355

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

Stacie Perez

(806) 783-6670 6302 Iola Ave Lubbock, TX 79424 Email: Stacie.Perez@hhs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Stacie Perez Email: Stacie.Perez@hhs.texas.gov Number: (806) 783-6670

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 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 52-0024

Manufacturer Name: CRAYOLA LLC

6 PACK 1.18 $7.08

Order Date: 6/4/2026

Internal Tracking No.: 0000405355

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78545 504928 Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 68-4012

Manufacturer Name: CRAYOLA LLC

6 BOX 1.40 $8.40

3 64060 592427 Dixie Bulk Case Plastic Forks, White, Case Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: PFM21

Manufacturer Name: DIXIE FOODS

1 CRTN 21.57 $21.57

4 64060 592449 Dixie Bulk Case Spoons, White, Case Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: PTM21

Manufacturer Name: DIXIE FOODS

1 CRTN 27.82 $27.82

5 64060 628845 Dart Laminated Foam Plates, 9In, White, Pack Of 125 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 9PWQ

Manufac turer Name: DART

CONTAINER CORPORATION

1 PACK 31.53 $31.53

6 61545 773686 Avery 2-Pocket Folders, Letter Size, Light Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 47986

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 BOX 12.47 $37.41

Order Date: 6/4/2026

Internal Tracking No.: 0000405355

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 47989

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 BOX 12.47 $37.41

8 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: BK440-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

5 DOZ 3.18 $15.90

Total $187.12

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