27004999-0.pdf

PDF 21 KB Posted Oct 2, 2026

Attached to: TX|615-C1|27004999
Contract number: 27004999
Issued by: Texas

About this file

Written by GovTribe AI · Oct 5, 2026

This is a Purchase Order (PO No. 27004999) issued by the State of Texas, Health and Human Services Commission (HHCS), on October 2, 2026, to procure office and art supplies for Austin State Hospital. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to the Austin State Hospital warehouse located at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to the Brenham SSLC facility. The purchasing agency contact is Debra Burns of the HHCS Statewide Procurement Division.

The purchase order contains four line items of office and art supplies under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of October 5, 2026. The items include: (1) two packs of Crayola Washable Super Tips Markers at $15.78 per pack for $31.56; (2) twenty-four Prismacolor Magic Rub Vinyl Erasers at $0.55 each for $13.20; (3) one box of Sanford Sharpie Ultra Fine Point Permanent Markers (36 count) at $20.68; and (4) three packs of Neenah Bright Card Stock Paper at $8.54 per pack for $25.62. The total order value is $91.06. The state is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004999

Order Date: 10/2/2026

Internal Tracking No.: 0000415917

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

ATTN Dangerfield,Gabriele

(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

BUILDING Warehouse CONTACT Danile Davila

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415917 AND ATTN CONTACT INFO

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Dangerfield,Gabriele 512-419-2663 gabriele.dangerfield@hhs.texas.gov Recipient Danile Davila 512-419-2940 Daniel.DavilaJr@hhs.texas.gov ***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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 10/2/2026

Internal Tracking No.: 0000415917

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 6994130 Crayola Washable Super Tips Markers, Assorted Colors, Pack Of 100 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Dangerfield,Gabriele 5 1 2 - 4 1 9 - 2 6 6 3 gabriele.dangerfield@hhs.texas.gov Recipient Danile Davila 512-419-2940 Daniel.DavilaJr@hhs.texas.gov Alternate Contact Angela Kubacak 8 3 0 - 3 5 3 - 2 3 2 4 angela.kubacak@odpbusiness.com SME Agency Contact Laura McNew 5 1 2 - 4 1 9 - 2 7 2 3 Laura.McNew@hhs.texas.gov Contract Manager Michelle French 2 5 4 - 5 6 2 - 1 0 8 5 Michelle.French@hhs.texas.gov Austin State Hospital 4301 N Lamar Blvd. Bldg. 800 Austin TX 78756

MPN: BIN585100

Manufacturer Name: CRAYOLA LLC

2 PACK 15.78 $31.56

Order Date: 10/2/2026

Internal Tracking No.: 0000415917

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62020 930065 Prismacolor Magic Rub Vinyl Eraser, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 73201EA

Manufacturer Name: SANFORD LP

24 EACH 0.55 $13.20

Order Date: 10/2/2026

Internal Tracking No.: 0000415917

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 2082960

Manufacturer Name: SANFORD LP

1 BOX 20.68 $20.68

Order Date: 10/2/2026

Internal Tracking No.: 0000415917

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

MPN: 91904

Manufacturer Name: NEENAH PAPER

INC

3 PACK 8.54 $25.62

Total $91.06

File details come from the government source that posted it. Updated Oct 5, 2026.