26299802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299802
- Contract number
- 26299802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299802) issued by the Texas Health & Human Services Commission (Agency 529) on July 14, 2026. The order involves the State of Texas as the purchasing entity, ODP Business Solutions, LLC as the contractor (based in Boca Raton, Florida), and the Brenham State Supported Living Center in Brenham, Texas as the billing and shipping recipient. The purchaser is Leslie Alexander of the HHS Commission's Statewide Procurement Division.
The purchase order is for 10 boxes of Crayola Broad Line Marker Classpack (256 markers per pack) at a unit price of $53.25 per box, resulting in a total contract value of $532.50. The order is placed under Term Contract 615-C1 with a standard delivery timeframe of 2 days and a scheduled delivery date of July 16, 2026. The product specifications include manufacturer part number 58-8201 and are sourced from Crayola LLC. As a state agency purchase, the order is exempt from all Federal Excise Taxes and includes a Texas sales tax exemption certificate. Invoices are to be submitted via email to the designated HHS accounting department.
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Text version
Purchase Order PO No. 26299802
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409085
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia Zwahr
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Vendors please send invoices via email to: 712accounting@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 527664 Crayola Broad Line Marker Classpack, 256/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 58-8201
Manufacturer Name: CRAYOLA LLC
10 BOX 53.25 $532.50
Total $532.50
File details come from the government source that posted it. Updated .