26003611-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003611
- Contract number
- 26003611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003611) issued by the Texas Health & Human Services Commission on 9/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas, and will be shipped to their warehouse at 2501 Maple St, Abilene, TX 79602. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers office supplies from multiple manufacturers, including Sanford Corp and Dixon-Ticonderoga. Specific items include 4 packs of Sharpie Permanent Markers (Fine Tip, Black) at $20.79 per pack, 2 boxes of Sharpie Permanent Markers (Ultra Fine Tip, Black) at $21.88 per box, 1 box of Dixon Wooden Pencils at $13.48, 1 box of Staples Gummed Currency Envelopes at $42.77, and 1 pack of Expo Low Odor Dry Erase Markers at $14.74. The total order value is $197.91, with a standard delivery timeframe of 3 days after receipt of order (ARO), and a specific delivery date of 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26003611
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386237
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: Herlinda Anderson Phone: 325-692-4053 ext.5971 Email: Herlinda.anderson@hhs.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
Health & Human Services Commission - 529
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 271674 Sharpie Permanent Markers, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 271674-1855753
Manufacturer Name: SANFORD
CORP
4 PACK 20.79 $83.16
2 61560 24390235 Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 24390235-1855753
Manufacturer Name: SANFORD
CORP
2 BOX 21.88 $43.76
Purchase Order PO No. 26003611
Order Date: 9/25/2025
Internal Tracking No.: HHSTX-6-0000386237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 601593 Dixon Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14412) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 601593-1855753
Manufacturer Name: DIXON-
TICONDEROGA
1 BOX 13.48 $13.48
4 31024 535112 Staples Gummed 7 Currency Envelopes, 3 1/2" X 6 1/2", Brown, 500/Box (Spl17199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 535112-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 42.77 $42.77
5 78530 2638679 Expo Low Odor Dry Erase Vibrant Color Markers, Chisel Tip, Assorted Colors, 16/Set (1927526San) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 2638679-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 14.74 $14.74
Total $197.91
File details come from the government source that posted it. Updated .