26274651-0.pdf
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- Attached to
- TX|615-C1|26274651
- Contract number
- 26274651
- Issued by
- Texas
About this file
Purchase Order 26274651
This is a Texas state purchase order issued on June 19, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Maricella Duran, with agency contact Mary Brothers serving as the primary liaison. Delivery is directed to the Terrell SH Warehouse in Terrell, Texas, with the materials to be delivered to Building 506.
The purchase order encompasses two line items for Crayola brand crayons under Term Contract 615-C1. Line 1 specifies 30 boxes of Crayola Triangular Crayons (Box of 8) at a unit price of $1.54 per box, totaling $46.20. Line 2 specifies 30 boxes of Crayola Crayons in Peg Box with Assorted Colors (Box of 16) at a unit price of $1.30 per box, totaling $39.00. Both items are scheduled for delivery on June 22, 2026, with an Acknowledgment and Receipt date of 2 days. The combined order total is $85.20. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoicing shall be processed according to 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26274651
Order Date: 6/19/2026
Internal Tracking No.: 0000406522
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
Charlie Henderson Mary Brothers
(940) 689-5536 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 Email: mary.brothers@hhs.texas.gov \
Warehouse: Please deliver to Bldg. 506 ¿ Charlie Henderson
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: 940-689-5536
Warehouse: Please deliver to Bldg. 506 ¿ Charlie Henderson
AP Email: HHSCTSHAccounting@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 722770 Crayola Triangular Crayons, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 524008
Manufacturer Name: CRAYOLA LLC
30 BOX 1.54 $46.20
Purchase Order PO No. 26274651
Order Date: 6/19/2026
Internal Tracking No.: 0000406522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 565528 Crayola Crayons, Peg Box, Assorted Colors, Box Of 16 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 52-0016
Manufacturer Name: CRAYOLA LLC
30 BOX 1.30 $39.00
Total $85.20
File details come from the government source that posted it. Updated .