26328794-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328794
- Contract number
- 26328794
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26328794) issued by the Health and Human Services Commission (HHSC), a state agency of Texas, on August 6, 2026. The purchase order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the El Paso SSLC Warehouse in El Paso, Texas, with billing directed to HHSC's Austin headquarters. The document represents Revision 1 of the original purchase order, with the change adding a new line item for transportation and freight charges.
The order comprises two line items under NIGP Code 78530: four packs of Crayola Ultra-Clean Washable Markers (Broad Tip, Assorted Classic Colors, Box of 10) at a unit price of $2.25 per pack for an extended amount of $9.00, and one transportation and freight charge at $5.99. The items are referenced under Contract 615-C1, a term contract with a delivery timeline of 2 days from the order date, with an expected delivery date of Monday, August 10, 2026. The total order value is $14.99, and the State of Texas is exempt from all applicable sales taxes on this purchase. Invoices are to be submitted electronically to HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order Change Notice PO No. 26328794
Order Date: 8/6/2026
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:
8/6/2026-Vendor email invoices to: HHSCTSHAccounting@hhs.texas.gov
8/6/2026-Vendor email invoices to: HHSCTSHAccounting@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2026 11:59 am-Added new line # to: 2
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 1445869 Crayola Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026
00:00:00 GMT-0700 (PDT)
4 PACK 2.25 $9.00
2 78530 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26328794
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411557
Total $14.99
File details come from the government source that posted it. Updated .