26268710-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268710
- Contract number
- 26268710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268710) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 10, 2026, with delivery expected to the Terrell Warehouse in Terrell, Texas, and billing to Mary Brothers in Wichita Falls, Texas. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order contains two line items totaling $182.06 before applicable taxes. Line 1 specifies 30 boxes of Crayola Colors Of The World Crayons (pack of 24) at $1.30 per box for an extended price of $39.00, manufactured by Crayola LLC. Line 2 includes one U Brands Magnetic Dry Erase Monthly Calendar Board (47" x 35" with black aluminum frame) manufactured by UBRANDS, LLC at $143.06 per unit. Both items are scheduled for delivery on June 12, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should follow 34 TAC §20.487, with payments directed to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26268710
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406174
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
Mary Brothers Mary Brothers
(940) 689-5536 6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536
Accounts Payable: HHSCTSHAccounting@hhs.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 6792472 Crayola Colors Of The World Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 52-0108
Manufacturer Name: CRAYOLA LLC
30 BOX 1.30 $39.00
Purchase Order PO No. 26268710
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 3621483 U Brands Magnetic Dry Erase Monthly Calendar Board, 47In X 35In, Black Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 2900U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 143.06 $143.06
Total $182.06
File details come from the government source that posted it. Updated .