26002506-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002506
- Contract number
- 26002506
- Issued by
- Texas
About this file
This is a Texas Department of State Health Services (DSHS) Purchase Order (PO No. 26002506) issued on 9/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander as the agency purchaser. The contractor will ship the goods to 1111 W North Loop, Austin TX 78756, and the billing address is 1100 West 49th Street, Austin TX 78756.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery period. The items include Sharpie Permanent Markers, Tru Red Retractable Quick Dry Gel Pens, Tru Red Tank Dry Erase Markers, Tru Red Pocket Highlighters, Sharpie Retractable Highlighters, and Nudell EZ Mount Plastic Certificate Frames. The total order value is $189.90, with quantities ranging from 3 to 15 units per item. The manufacturers include Sanford Corp, Worklife Brands, and Advantus DBA Artistic. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002506
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385642
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: ATTENTION: Laura Benson Phone: 512-776-7520 Laura.benson@dshs.texas.gov
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24341914 Sharpie Permanent Markers, Fine Tip, Assorted Metallic, 6/Pack (2029678) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24341914-1855753
Manufacturer Name: SANFORD
CORP
3 PACK 7.28 $21.84
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24377024 Tru Red8482; Retractable Quick Dry Gel Pens, Medium Point, 0.7Mm, Assorted, 5/Pack (Tr54497) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24377024-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 4.97 $14.91
3 61560 24376599 Tru Red8482; Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (Tr54567/Tr61441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24376599-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 12.78 $38.34
4 61560 24376651 Tru Red8482; Pocket Highlighter With Grip, Chisel Tip, Assorted, 12/Pack (Tr54586) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24376651-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 8.90 $26.70
5 61560 614200 Sharpie Retractable Highlighter, Chisel Tip, Assorted, 8/Pack (28101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 614200-1855753
Manufacturer Name: SANFORD
CORP
3 PACK 6.57 $19.71
6 78543 719484 Nudell Ez Mount Plastic Certificate Frame, Black (11880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 719484-1855753
Manufacturer Name: ADVANTUS DBA
ARTISTIC
15 EACH 4.56 $68.40
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385642
Total $189.90
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