26002539-0.pdf

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Attached to
Term TX|615-C1|10433908166|26002539
Contract number
26002539
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002539) issued by the Texas Department of State Health Services on September 19, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract. The purchasing agency's contact is Leslie Alexander, and the specific point of contact at Staples is Virginia Flores.

The purchase order comprises 14 line items of office supplies, including dry erase markers, binder clips, notepads, highlighters, permanent markers, clipboards, label maker tape, and invisible tape. The items are from manufacturers such as Sanford Corp, Worklife Brands, Bic Corporation, and 3M Corporation. The total order value is $299.01, with delivery scheduled for September 22, 2025, and a 3-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26002539

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385646

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

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN TX 78756-3101

NOTE TO CONTRACTOR: ATTENTION: Virginia Flores Phone Number/area code: 512-776-7587 Email address: Virginia.Flores@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 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 829386-1855753

Manufacturer Name: SANFORD

CORP

2 PACK 5.68 $11.36

2 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 480114-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 12.76 $25.52

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385646

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78573 815590 Tru Red8482; Notepads, 5" X 8", Narrow Ruled, Canary, 50 Sheets/Pad, Dozen Pads/Pack (Tr58180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 815590-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 DOZ 10.93 $32.79

4 62090 104869 Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 104869-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

5 68062 501320 Bic Brite Liner Stick Highlighter, C h i s e l T i p , B l u e , D o z e n (65552/Bl11Be) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 501320-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

6 62090 501270 Bic Brite Liner Stick Highlighter, C h i s e l T i p , P i n k , D o z e n (65554/Bl11Pl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 501270-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385646

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 501338 Bic Brite Liner Stick Highlighter, Chise l T ip , Green, Dozen (65556/Bl11Gr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 501338-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

8 62090 501346 Bic Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen (90338/Bl11Or) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 501346-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

9 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 125328-1855753

Manufacturer Name: SANFORD

CORP

4 DOZ 8.25 $33.00

10 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 477937-1855753

Manufacturer Name: SANFORD

CORP

2 DOZ 8.25 $16.50

11 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 951060-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 10.73 $21.46

Order Date: 9/19/2025

Internal Tracking No.: HHSTX-6-0000385646

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 60530 377153 Dymo D1 Standard 45803 Label Maker Tape, 3/4" X 23', Black On White (45803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 377153-1855753

Manufacturer Name: SANFORD, L.P.

2 EACH 15.02 $30.04

13 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 809556-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 37.99 $37.99

14 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 125369-1855753

Manufacturer Name: SANFORD

CORP

5 DOZ 8.25 $41.25

Total $299.01

File details come from the government source that posted it. Updated .