26328680-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328680
- Contract number
- 26328680
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26328680) issued on August 5, 2026, by the Health and Human Services Commission (HHSC) in Austin, Texas, to ODP Business Solutions, LLC, based in Boca Raton, Florida. The order was placed through the Statewide Procurement Division under Contract 615-C1, a term contract. The ordering contact is Leslie Alexander with the HHSC, and the shipping destination is the El Paso SSLC Warehouse in El Paso, Texas, with contacts Juan Flores and Victor Morales.
The change notice reflects Revision #1 to the original purchase order, executed on August 5, 2026. Line 1, which specified Crayola Washable Markers (Pack of 10, Broad Line), originally ordered in a quantity of 4 boxes at $4.67 per unit, was reduced to zero quantity with a note indicating the item is not available per vendor email. Line 2 remains active and includes 3 cartons of 3M Bleed-Resistant Flip Charts (25" x 30", White, 40 Sheets Per Pad, Pack of 2 Pads) at $31.51 per carton, totaling $94.53. The revised purchase order total is $94.53, with a scheduled delivery date of Friday, August 7, 2026, with a two-day advance receive order (ARO) window. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26328680
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411557
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
Juan Flores / Victor Morales
(915) 782-6476 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR:
8/5/2026-Vendor email Invoices to: HHSCTSHAccounting@hhs.texas.gov
8/5/2026-Vendor email Invoices to: HHSCTSHAccounting@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/5/2026 3:04 pm-Change to Line 1: Quantity has changed from: 4 to: 0
8/5/2026 3:04 pm-Change to Line 1: Line note has changed from: to: Per email from vendor, not available.
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/CO-OP Member 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 Amount
1 78530 3467343 Crayola Washable Markers, Pack Of 10 Markers, Broad Line, Bold & Bright Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Aug 07 2026
00:00:00 GMT-0700 (PDT)
Notes: Per email from vendor, not available.
MPN: 58-7735
Manufacturer Name: CRAYOLA LLC
0 BOX 4.67 $0.00
Purchase Order Change Notice PO No. 26328680
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Aug 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 570
Manufacturer Name: 3M CO
3 CRTN 31.51 $94.53
Total $94.53
File details come from the government source that posted it. Updated .