26040654-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26040654
- Contract number
- 26040654
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26040654) issued by the Texas Health and Human Services Commission (HHSC) on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves multiple shipping and billing locations within Texas, including Terrell SH and Lisa Quintana in El Paso, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers office supplies under Contract 615-C1, with a total value of $106.62, including 3 dozen Sharpie Permanent Markers ($37.89), 3 packs of Staples Glue Sticks ($17.46), 1 pack of Bic Wite-Out Correction Tape ($5.22), and 3 dozen Pentel Energel Rtx Gel Pens ($46.05). The contract is a term contract with a 3-day delivery window, set to deliver by 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with manufacturers including Sanford Corp, Worklife Brands, Bic Corporation, and Pentel of America Ltd.
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Text version
Purchase Order PO No. 26040654
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391249
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH 1200 E Brin Terrell TX 75160
Lisa Quintana 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Lisa Quintana, elizabeth.quintana@hhs.texas.gov, 915-782-6412
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 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 503205-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 12.63 $37.89
Purchase Order PO No. 26040654
Order Date: 12/5/2025
Internal Tracking No.: HHSTX-6-0000391249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 487135 Staples Glue Sticks, 0.28 Oz., 18/Pack (St10449/10449) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 487135-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 5.82 $17.46
3 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 5.22 $5.22
4 61560 2639680 Pentel Energel Rtx Gel Pens, Needle Tip Extra Fine Point, Black Ink, Dozen (Bln73-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2639680-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
3 DOZ 15.35 $46.05
Total $106.62
File details come from the government source that posted it. Updated .