26001366-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001366
- Contract number
- 26001366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001366) issued by the Texas Department of State Health Services (DSHS) on 9/15/2025, with Staples Contract & Commercial LLC as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser. The vendor will ship the order to the DSHS location at 1301 S Bowen Rd Ste 200 in Arlington, Texas.
The purchase order is for 8 dozen Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (MPN: 490351), manufactured by Sanford Corp, at a unit price of $14.73 per dozen, totaling $117.84. The order is under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 9/18/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The vendor is required to provide a packing list showing the PO number and provide order confirmation.
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Text version
Purchase Order PO No. 26001366
Order Date: 9/15/2025
Internal Tracking No.: 0000385415
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Savala,Samuel J
(817) 264-4502
DSHS-1301 S BOWEN RD STE 200
ARLINGTON TX 76013
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385415 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Savala,Samuel J 817-264-4502 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington TX 76013
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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Savala,Samuel J 8 1 7 - 2 6 4 - 4 5 0 2 samuel.savala@dshs.texas.gov 1301 S Bowen Rd Ste 200 Arlington
TX 76013
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
8 DOZ 14.73 $117.84
Purchase Order PO No. 26001366
Order Date: 9/15/2025
Internal Tracking No.: 0000385415
Total $117.84
File details come from the government source that posted it. Updated .