Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) and 4 more items

The Texas Health & Human Services Commission (HHSC) issued Purchase Order 26286965 to Staples Contract & Commercial LLC on June 24, 2026, under the statewide term contract 615-C1. The contract encompasses the delivery of office supplies totaling $169.27 to two warehouse locations: Terrell State House Warehouse in Terrell, Texas, and Rusk State House Warehouse in Rusk, Texas. Delivery was scheduled for June 29, 2026, within a three-day delivery window. The prime contractor, Staples Contract & Commercial LLC, is headquartered in Framingham, Massachusetts.

The purchase order comprises five line items of office supplies: six packages of Sharpie Tank highlighters (chisel tip, assorted colors) totaling $37.44; five boxes of ACCO economy non-adhesive prong fasteners (2-inch capacity, silver) totaling $25.55; three packages of Hammermill 11-by-17-inch laser paper (100 pounds, 100 brightness, 750 sheets per carton) totaling $78.42; one dozen BIC Intensity felt pens (fine point, black ink) for $9.96; and two dozen Pentel EnerGel-X retractable gel pens (fine point, blue ink) totaling $17.90. All items were procured for exclusive use by the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).