26026332-1.pdf

16 KB Posted

Attached to
Term TX|615-C1|10433908166|26026332
Contract number
26026332
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order Change Notice (PO No. 26026332) issued by the Department of State Health Services (DSHS) in Texas, involving Staples Contract & Commercial LLC as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Shawn Giggey as the HHSC Buyer and Beverly Collins-Moore as the Agency Contact.

The purchase order is for one pack of Expo Dry Erase Markers, Fine Tip, Black, 36/Pack (MPN: 1867904) manufactured by Sanford Corp, priced at $24.80. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO). The document includes a tax exemption disclaimer, noting the State of Texas is exempt from Federal Excise Taxes, and specifies delivery instructions as Monday through Friday, 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays. The purchase is made in compliance with Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

View the file

Other files

File Type Posted
26026332-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order Change Notice PO No. 26026332

Order Date: 11/14/2025

Internal Tracking No.: 00000389977

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

PO BOX 149347

Fiscal Division/Accounts Payable

AUSTIN TX 78714-9347

1111 W North Loop, Austin, TX 78756

NOTE TO CONTRACTOR:

PO#: 0000389072

AGENCY CONTACT:

Beverly Collins-Moore

Beverly.collinsmoore@dshs.texas.gov

HHSC BUYER:

Shawn Giggey

Shawn.giggey@hhs.texas.gov

VENDOR:

Staples governmentteam@staples.com

AP Email invoices@dshs.texas.gov

DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays

Invoice per 34 TAC §20.487, amended effective 5-1-22

11/14/2025-PO#: 0000389072

AGENCY CONTACT:

Beverly Collins-Moore

Beverly.collinsmoore@dshs.texas.gov

HHSC BUYER:

Shawn Giggey

Shawn.giggey@hhs.texas.gov

VENDOR:

Staples governmentteam@staples.com

AP Email invoices@dshs.texas.gov

DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays

Invoice per 34 TAC §20.487, amended effective 5-1-22

11/21/2025-PO#: 0000389072

AGENCY CONTACT:

Order Date: 11/14/2025

Internal Tracking No.: 00000389977

Beverly Collins-Moore

Beverly.collinsmoore@dshs.texas.gov

HHSC BUYER:

Shawn Giggey

Shawn.giggey@hhs.texas.gov

VENDOR:

Staples governmentteam@staples.com

AP Email invoices@dshs.texas.gov

DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays

Invoice per 34 TAC §20.487, amended effective 5-1-22

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):

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/CO-OP Member Purchaser Email Phone

Dept Of State Health Services -

Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 66042 1867904 Expo Dry Erase Markers, Fine Tip, Black, 36/Pack (1921062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Nov 17 2025

00:00:00 GMT-0800 (PST)

MPN: 1867904-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 24.80 $24.80

Order Date: 11/14/2025

Internal Tracking No.: 00000389977

Total $24.80

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