26287367-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287367
- Contract number
- 26287367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287367) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Desiree Alvarez, and the agency contact is Robert Michaud. Delivery is designated to two locations: the Mexia SSLC facility in Mexia, Texas, and the Lufkin SSLC Warehouse in Pollok, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items under Contract 615-C1, a term contract. Line 1 specifies 15 boxes of Avery 2-Pocket Folders (Letter Size, Dark Blue, Pack of 25) at a unit price of $12.47 per box for an extended price of $187.05. Line 2 specifies 72 boxes of Crayola Washable Markers (Broad Line, Assorted Classic Colors, Box of 12) at a unit price of $4.70 per box for an extended price of $338.40. Both items have a delivery timeframe of 2 days from the order date, with scheduled delivery on June 29, 2026. Delivery hours are restricted to 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday, excluding designated state holidays. The total order value is $525.45, and invoices should be directed to 712accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26287367
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407856
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 BOX 12.47 $187.05
Purchase Order PO No. 26287367
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
72 BOX 4.70 $338.40
Total $525.45
File details come from the government source that posted it. Updated .