26006095-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006095
- Contract number
- 26006095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006095) issued by the Texas Health & Human Services Commission on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be shipped to Brenham SSLC in Brenham, Texas, with the billing contact located in Austin, Texas. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Jocelynn Evans listed as the agency purchaser.
The purchase order covers two line items: 2 boxes of Staples File Folders (1/3-Cut Tab, Letter Size, Assorted, 100/Pack) at $18.93 per box, and 5 dozen Sharpie Magnum Permanent Markers (XL Chisel Tip, Black, 12/Pack) at $29.45 per dozen. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/16/2025. The total purchase amount is $185.11, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use. The items will be sourced from manufacturers Worklife Brands and SANFORD CORP, respectively.
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Text version
Purchase Order PO No. 26006095
Order Date: 10/13/2025
Internal Tracking No.: 0000387454
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Brenda Schoonmaker
(512) 419-2082 4301 N Lamar Blvd Bldg. #800 Austin TX 78751
VENDORS SEND INVOICES VIA EMAIL TO:
712Accounting@hhs.texas.gov
NOTE TO CONTRACTOR: Ship Attention to: Brenda Schoonmaker
Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 875429 Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Pack (St22953-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: ST22953-CC
Manufacturer Name: Worklife Brands
2 BOX 18.93 $37.86
Purchase Order PO No. 26006095
Order Date: 10/13/2025
Internal Tracking No.: 0000387454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 2638592 Sharpie Magnum Permanent Markers, Xl Chisel Tip, Black, 12/Pack (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 2638592-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 29.45 $147.25
Total $185.11
File details come from the government source that posted it. Updated .