Health and Human Services Commission Purchase Order

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 1 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Vendor: 1742852244 9 Bill To: Rehabilitation Administration COMPLETE BOOK & MEDIA SUPPLY INC DEPARTMENT OF STATE HEALTH SERVICES 1200 TORO GRANDE DR STE 200 4730 College Dr CEDAR PARK TX 786137822 Vernon TX 76385 United States United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

PLEASE REPLY TO CONFIRM RECEIPT OF THIS PURCHASE ORDER TO FAX NUMBER (940)720-8446 OR TO [email protected]

PLEASE NOTE: OUR WAREHOUSE OPENS AT 8:00AM IS CLOSED FROM 11:30AM UNTIL 1:00PM. THEY STOP RECEIVING DELIVERIES AT 4:30PM CENTRAL TIME. MONDAY THROUGH FRIDAY AND CLOSED ON HOLIDAYS.

FOB Destination, Prepaid Allowed Delivery: 7-14 Days

WAREHOUSE: Deliver to Vernon Rehab - Diana Deadmond

AGENCY DELIVERY CONTACT: Diana Deadmond (940)552-4237 [email protected]

HHSC BUYER: Valerie Wherry, CTCD (940)720-8479 [email protected]

VENDOR: (512)616-0400

Quote # 2316969

PURCHASING METHOD: SP-E Not to Exceed $5,000.00

REQUIREMENTS/LIMITATIONS: This PO is contingent upon the continued availability of lawful appropriations by the Texas Legislature.

Requisition #0000145463

1-1 715-10 1.00 EA 8.57000 $8.57 06/04/2021 9780553535174 THE GOLDEN COMPASS GRAPHIC NOVEL, COMPLE

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 2 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

Schedule Total $8.57

Item Total for Line 1 $8.57

2-1 715-10 1.00 EA 26.39000 $26.39 06/04/2021 9781401240837 THE LEAGUE OF EXTRAORDINARY GENTLEMEN OM

Schedule Total $26.39

Item Total for Line 2 $26.39

3-1 715-10 1.00 EA 11.21000 $11.21 06/04/2021 9781401201180 THE LEAGUE OF EXTRAORDINARY GENTLEMEN, V

Schedule Total $11.21

Item Total for Line 3 $11.21

4-1 715-10 1.00 EA 13.19000 $13.19 06/04/2021 9781603094375 THE LEAGUE OF EXTRAORDINARY GENTLEMEN (V

Schedule Total $13.19

Item Total for Line 4 $13.19

5-1 715-10 1.00 EA 43.52000 $43.52 06/04/2021 9781626720596 OLYMPIANS BOXED SET: ZEUS, ATHENA, HERA,

Schedule Total $43.52

Item Total for Line 5 $43.52

6-1 715-10 1.00 EA 14.52000 $14.52 06/04/2021 9780345445605 THE HOBBIT

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 3 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

(GRAPHIC NOVEL): AN ILLUSTRAT

Schedule Total $14.52

Item Total for Line 6 $14.52

7-1 715-10 1.00 EA 82.50000 $82.50 06/04/2021 9781449433253 THE COMPLETE CALVIN AND HOBBES

Schedule Total $82.50

Item Total for Line 7 $82.50

8-1 715-10 1.00 EA 11.21000 $11.21 06/04/2021 9780763642686 THE ODYSSEY

Schedule Total $11.21

Item Total for Line 8 $11.21

9-1 715-10 1.00 EA 8.57000 $8.57 06/04/2021 9781368041874 RETURN TO THE ISLE OF THE LOST: THE GRAP

Schedule Total $8.57

Item Total for Line 9 $8.57

10-1 715-10 1.00 EA 11.68000 $11.68 06/04/2021 9781562549503 20,000 LEAGUES UNDER THE SEA

Schedule Total $11.68

Item Total for Line 10 $11.68

11-1 715-10 1.00 EA 6.59000 $6.59 06/04/2021 9789380028507 GULLIVER'S TRAVELS: THE GRAPHIC NOVEL

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 4 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

Schedule Total $6.59

Item Total for Line 11 $6.59

12-1 715-10 1.00 EA 9.89000 $9.89 06/04/2021 9781982100827 TO BUILD A FIRE: BASED ON JACK LONDON'S

Schedule Total $9.89

Item Total for Line 12 $9.89

13-1 715-10 1.00 EA 13.49000 $13.49 06/04/2021 9781302900052 MOON GIRL AND DEVIL DINOSAUR

Schedule Total $13.49

Item Total for Line 13 $13.49

14-1 715-10 1.00 EA 32.99000 $32.99 06/04/2021 9781779507051 DC GRAPHIC NOVELS FOR YOUNG ADULTS BOX S

Schedule Total $32.99

Item Total for Line 14 $32.99

15-1 715-10 1.00 EA 6.59000 $6.59 06/04/2021 9781779506719 BATMAN ADVENTURES: BATGIRL-A LEAGUE OF H

Schedule Total $6.59

Item Total for Line 15 $6.59

16-1 715-10 1.00 EA 13.19000 $13.19 06/04/2021 9780399580000 ALEXANDER HAMILTON: THE GRAPHIC

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 5 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

HISTORY

Schedule Total $13.19

Item Total for Line 16 $13.19

17-1 715-10 1.00 EA 13.46000 $13.46 06/04/2021 9781684030330 SUPERHERO THERAPY: MINDFULNESS SKILLS TO

Schedule Total $13.46

Item Total for Line 17 $13.46

18-1 715-10 1.00 EA 10.44000 $10.44 06/04/2021 9781999724627 ALIENSHIP (MRAX) PAPERBACK (DISC)

Schedule Total $10.44

Item Total for Line 18 $10.44

19-1 715-10 1.00 EA 13.19000 $13.19 06/04/2021 9781401263119 BATMAN: THE DARK KNIGHT RETURNS

Schedule Total $13.19

Item Total for Line 19 $13.19

20-1 715-10 1.00 EA 17.59000 $17.59 06/04/2021 9780290204890 BATMAN: YEAR ONE PAPERBACK

Schedule Total $17.59

Item Total for Line 20 $17.59

21-1 715-10 1.00 EA 13.19000 $13.19 06/04/2021 9781684054299 STAR TREK: THE

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 6 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

NEXT GENERATION: TERRA IN

Schedule Total $13.19

Item Total for Line 21 $13.19

22-1 715-10 1.00 EA 19.77000 $19.77 06/04/2021 9781338267228 THE BAD GUYS BOX SET: BOOKS 1-5

Schedule Total $19.77

Item Total for Line 22 $19.77

23-1 715-10 1.00 EA 26.37000 $26.37 06/04/2021 9780545855723 WINGS OF FIRE BOXSET, BOOKS 1-5 (WINGS O

Schedule Total $26.37

Item Total for Line 23 $26.37

24-1 715-10 1.00 EA 8.57000 $8.57 06/04/2021 9788190751544 THE JUNGLE BOOK: THE GRAPHIC NOVEL (CAMP

Schedule Total $8.57

Item Total for Line 24 $8.57

25-1 715-10 1.00 EA 4.59000 $4.59 06/04/2021 9781496503794 ROBINSON CRUSOE: THE GRAPHIC NOVEL

Schedule Total $4.59

Item Total for Line 25 $4.59

26-1 715-10 1.00 EA 18.41000 $18.41 06/04/2021 9781407140391 ADVENTURES DOG MAN BK 1 DO NOT FEED OUT

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 7 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

Schedule Total $18.41

Item Total for Line 26 $18.41

27-1 715-10 1.00 EA 15.74000 $15.74 06/04/2021 9781407186603 THE ADVENTURES OF DOG MAN 2: UNLEASHED

Schedule Total $15.74

Item Total for Line 27 $15.74

28-1 715-10 1.00 EA 9.90000 $9.90 06/04/2021 9780399165177 THE EXTRAORDINARY BOOK OF USELESS INFORM

Schedule Total $9.90

Item Total for Line 28 $9.90

29-1 715-10 1.00 EA 10.52000 $10.52 06/04/2021 9781539389484 THE BIG BOOK OF RANDOM FACTS VOLUME 2 (PUB)

Schedule Total $10.52

Item Total for Line 29 $10.52

30-1 715-10 1.00 EA 3.29000 $3.29 06/04/2021 9780062341884 GUINNESS WORLD RECORDS: FUN WITH FOOD

Schedule Total $3.29

Item Total for Line 30 $3.29

31-1 715-10 1.00 EA 8.55000 $8.55 06/04/2021 9781604336962 TRUE FACTS THAT SOUND LIKE BULL$#*T: 500

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 8 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

Schedule Total $8.55

Item Total for Line 31 $8.55

32-1 715-10 1.00 EA 8.93000 $8.93 06/04/2021 9781648450440 INTERESTING STORIES FOR CURIOUS PEOPLE: (PUB)

Schedule Total $8.93

Item Total for Line 32 $8.93

33-1 715-10 1.00 EA 6.59000 $6.59 06/04/2021 9781338309799 SCHOLASTIC YEAR IN SPORTS

Schedule Total $6.59

Item Total for Line 33 $6.59

34-1 715-10 1.00 EA 9.89000 $9.89 06/04/2021 9781426336713 NATIONAL GEOGRAPHIC KIDS ALMANAC 2021, U

Schedule Total $9.89

Item Total for Line 34 $9.89

35-1 715-10 1.00 EA 8.57000 $8.57 06/04/2021 9781338575705 SCHOLASTIC BOOK OF WORLD RECORDS 2020

Schedule Total $8.57

Item Total for Line 35 $8.57

36-1 715-10 1.00 EA 6.59000 $6.59 06/04/2021 9781338565508 SCHOLASTIC YEAR

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 9 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

IN SPORTS 2020: PAPERBAC

Schedule Total $6.59

Item Total for Line 36 $6.59

37-1 715-10 1.00 EA 8.57000 $8.57 06/04/2021 9781338307856 SCHOLASTIC BOOK OF WORLD RECORDS

Schedule Total $8.57

Item Total for Line 37 $8.57

38-1 715-10 1.00 EA 6.59000 $6.59 06/04/2021 9781338184259 SCHOLASTIC YEAR IN SPORTS 2018

Schedule Total $6.59

Item Total for Line 38 $6.59

39-1 715-10 1.00 EA 3.95000 $3.95 06/04/2021 9780062341679 GUINNESS WORLD RECORDS: INCREDIBLE ANIMA

Schedule Total $3.95

Item Total for Line 39 $3.95

40-1 715-10 1.00 EA 7.25000 $7.25 06/04/2021 9780142404089 PUFFIN GRAPHICS: BLACK BEAUTY

Schedule Total $7.25

Item Total for Line 40 $7.25

Total PO Amount $574.61

Health and Human Services Commission

Purchase Order Dispatch via Print Payment Terms Freight Terms Ship Via Net 30 Prepaid & Allow BEST WAY Purchase Order HHSTX-1-0000261231 If advertised by informal bid, Invitation for Offer, or Request for Proposal; all Date Revision Page specifications, terms, and conditions set forth in the advertisement and vendor's 05/17/21 10 conforming responses become a part of this numbered purchase order. Contractor Ship To: 5009 - Vernon:4730 College Dr guarantees goods or services delivered meet or exceed numbered purchase order HEALTH & HUMAN SERVICES COMMISSION requirements. 4730 College Dr All shipments, shipping papers, invoices, and correspondence must be identified PO Box 2231 with our Purchase Order Number. Vernon TX 76385 United States

Purchaser: Wherry,Valerie F 940/720-8479 Line-Sch Inventory Item ID - Line Description Class/Item Quantity UOM PO Price Extended Amt Due Date

No substitutions or cancellations are permitted without prior approval by Health & Human Services Commission. If contractor fails to deliver by promised delivery date (or reasonable time thereafter) or fails to meet requirements, Health & Human Services Commission reserves the right to purchase elsewhere and charge an increased cost and handling to contractor.

Over shipments will not be accepted unless authorized by Buyer prior to shipment. The dispute resolution process provided for in Chapter 2260 of the Texas Government Code must be used by the Health & Human Services Commission and Contractor to attempt to resolve all disputes arising under the contract.

Performance under this purchase order is acceptance of the attached affirmations and terms and conditions.

Authorized By

05/17/2021