26086085-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26086085
- Contract number
- 26086085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086085) issued by the Texas Health & Human Services Commission (HHSC), Statewide Procurement Division, on 12/18/2025. The order is placed with Staples Contract & Commercial LLC, based in Framingham, MA, under Contract 615-C1. The primary shipping locations are San Antonio SH (6711 S. New Braunfels) and Rio Grande SH Warehouse (1401 S. Rangerville Rd) in Texas.
The purchase order covers two line items of Crayola art supplies: 50 sets of Washable Super Tips Markers (50/Pack) at $8.03 per set, totaling $401.50, and 50 boxes of Jumbo Kid's Crayons (8/Box) at $4.02 per box, totaling $201.00. The total order value is $602.50, with a term contract and a 3-day delivery after receipt (ARO), with the specified delivery date of 12/22/2025. The manufacturer for both items is Essendant, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26086085
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391863
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
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ATTN: Rolando Saldivar Phone: 956-364-8478 Email: Rolando.saldivar@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 CYO585050 Crayola Washable Super Tips Markers, 50/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: CYO-585050
Manufacturer Name: Essendant
50 SET 8.03 $401.50
2 78530 CYO520389 Crayola Jumbo Kid's Crayons, Assorted Colors, 8/Box (52-0389) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: CYO52-0389
Manufacturer Name: Essendant
50 BOX 4.02 $201.00
Purchase Order PO No. 26086085
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391863
Total $602.50
File details come from the government source that posted it. Updated .