26156686-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156686
- Contract number
- 26156686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156686) issued by the Texas Department of State Health Services (DSHS), dated 1/9/2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1. The purchasing agency contact is Sharonda Holton, and the delivery recipient is Beverly Collins-Moore at the Moreton Building in Austin, Texas.
The purchase order is for 3 dozen Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack, manufactured by Sanford Corp, with a unit price of $17.26 and a total order value of $51.78. The contract is a term contract with a 3-day delivery after receipt of order (ARO), with a specific delivery date of 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156686
Order Date: 1/9/2026
Internal Tracking No.: 0000392864
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Beverly Collins-Moore 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CONTACT - DELIVER TO:
Beverly Collins-Moore 512-776-2008 Beverly.CollinsMoore@dshs.texas.gov Bldg/Floor/Cubicle: Moreton Bldg., 3rd Floor, M351Q
CONTRACT: 615-C1
HHS REQ: 322755
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
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 563076 Sharpie Retractable Permanent Markers, Fine Tip, Black, 12/Pack (32701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 563076-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 17.26 $51.78
Total $51.78
File details come from the government source that posted it. Updated .