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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 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 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 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 (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 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 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 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 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.
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