Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) and 2 more items

On June 26, 2026, the Texas Health & Human Services Commission (HHSC) issued a purchase order to Staples Contract & Commercial LLC under Contract 615-C1 for office supplies totaling $1,224.18. The order encompasses three line items: 50 boxes of Staples File Folders (1/3-Cut Tab, Letter Size, Assorted) at $946.50; 36 dozen Avery Hi-Liter Tank Highlighters (Chisel, Yellow) at $185.76; and 24 units of 2000 Plus Premium Roll-On Ink Refill (Black Ink) at $91.92. The purchase order references a three-day delivery requirement with all items scheduled for delivery by June 29, 2026.

The place of performance is a facility in Abilene, Texas, with dock availability during business hours of 8:30–11:30 a.m. and 1:30–4:30 p.m., Monday through Friday. The purchase order was issued under the State of Texas sales tax exemption and involved HHSC agency contact Victor Williams and HHSC Buyer Edward Quiambao. This transaction represents a routine office supply procurement under an existing term contract vehicle with the prime contractor.