26075251-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26075251
- Contract number
- 26075251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075251) issued by the Texas Health and Human Services Commission (HHSC), specifically the Department of State Health Services, on 12/17/2025. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is to be shipped to the Rio Grande State Center in Harlingen, Texas.
The purchase order covers various office supplies from different manufacturers, including Fellowes, Sanford Corp, and Worklife Brands. The items include literature organizers, highlighters, permanent markers, gel pens, staple removers, and dry erase markers. The total purchase amount is $486.06, with quantities ranging from 1 to 12 units per item. The order is placed under Contract 615-C1, with a term contract type and a delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 12/22/2025. The order includes specific instructions for packing lists and vendor order confirmation, and invoices are to be sent via email to SAHAccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26075251
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN Adriana Gudino Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391787 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 956-364-8724 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 956-364-8232 ruben.antunachacon@hhs.texas.gov SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 FEL25400 Fel lowes 12-Compar tment Literature Organizers, 29" X 12.94", Medium Oak (25400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: FEL-25400
Manufacturer Name: Essendant
1 EACH 96.91 $96.91
2 62090 343884 Sharpie Gel Stick Highlighter, Bullet Tip, Assorted, 5/Pack (1803277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 343884-1855753
Manufacturer Name: SANFORD
CORP
12 PACK 5.31 $63.72
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24341914 Sharpie Permanent Markers, Fine Tip, Assorted Metallic, 6/Pack (2029678) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24341914-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 7.28 $72.80
4 74565 24428123 Sharpie S-Gel Retractable Gel Pen, Fine Point, Black Ink, Dozen (2096145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24428123-1855753
Manufacturer Name: SANFORD
5 DOZ 12.70 $63.50
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 741188 Sharpie Felt Pen, Fine Point, 0.4 Mm, Blue Ink, Dozen (1742664) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 741188-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 12.61 $63.05
6 62080 24377041 Tru Red Retractable Quick Dry Gel Pens, Fine Point, 0.5Mm, Assorted, 5/Pack (Tr54488) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24377041-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 4.65 $23.25
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 24377016 Tru Red Retractable Quick Dry Gel Pens, Fine Point, 0.5Mm, Black, 5/Pack (Tr54486) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24377016-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 5.32 $26.60
8 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 2.53 $12.65
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 24418189-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 1.63 $16.30
10 62090 1677925 Expo Dry Erase Markers, Chisel Tip, Assorted, 8/Pack (1927524) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 1677925-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 PACK 6.63 $13.26
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 62090 554359 Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (80699) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 554359-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 11.33 $22.66
12 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Adriana Gudino 9 5 6 - 3 6 4 - 8 7 2 4 adriana.gudino@hhs.texas.gov CONTACT Ruben Antuna Chacon 9 5 6 - 3 6 4 - 8 2 3 2 ruben.antunachacon@hhs.texas.gov Rio Grande State Center 1401 S Rangerville Rd., Harlingen, TX 78552 BUILDING: Bldg. 508 Warehouse
MPN: 829386-1855753
Manufacturer Name: SANFORD
2 PACK 5.68 $11.36
Order Date: 12/17/2025
Internal Tracking No.: 0000391787
Total $486.06
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