26025946-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025946
- Contract number
- 26025946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025946) issued by the Texas Health and Human Services Commission (HHSC) on 11/13/2025, utilizing a state contract with Staples Contract & Commercial LLC located in Framingham, MA. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency contact being Ron Connell and the contractor contact being Mary Brothers. The purchase will be shipped to Terrell SH Whse in Terrell, TX.
The purchase order covers various Crayola classroom art supplies under Contract 615-C1, including Non-Washable Markers (2 boxes at $66.04 each), Washable Kids' Markers (1 box at $82.60), Classpack Crayons (1 box at $56.05), and Ultra-Clean Washable Broad Line Markers (2 cartons at $70.69 each). The total order value is $412.11, with all items to be delivered within 3 days of order (ARO) by 11/17/2025. The manufacturers are Essendant and Crayola LLC. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025946
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389780
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp Blvd, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536
Accounts Payable: DSHS.TSHBusinessOffice@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 CYO588210 Crayola Classpack Non-Washable Markers, Fine, Assorted Colors, 200/Pack (58-8210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CYO58-8210
Manufacturer Name: Essendant
2 BOX 66.04 $132.08
Purchase Order PO No. 26025946
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 CYO588211 Crayola Classpack Washable Kids' Markers, Fine, Assorted Colors, 200/Carton (58-8211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CYO58-8211
Manufacturer Name: Essendant
1 BOX 82.60 $82.60
3 78530 CYO528016 Crayola Classpack Crayons, 800/Box (52-8016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: CYO52-8016
Manufacturer Name: Essendant
1 BOX 56.05 $56.05
4 78530 418771 Crayola Ultra-Clean Washable Markers, Broad Line, Assorted Colors, 200/Carton (58-8200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 418771-1855753
Manufacturer Name: CRAYOLA LLC
2 CRTN 70.69 $141.38
Total $412.11
File details come from the government source that posted it. Updated .