26156857-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156857
- Contract number
- 26156857
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156857) issued by the Texas Department of State Health Services (DSHS) on 1/9/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shawn Giggey listed as the HHSC Buyer and Samuel Savala as the Agency Contact.
The purchase order covers three types of markers from Sanford Corp, all under Contract 615-C1: 20 packs of Sharpie Permanent Markers (Fine Tip, Black, 36/Pack) at $20.79 per pack, totaling $415.80; 20 packs of Expo Dry Erase Markers (Ultra Fine Tip, Assorted, 36/Pack) at $32.45 per pack, totaling $649.00; and 20 packs of Expo Low Odor Dry Erase Vibrant Color Markers (Chisel Tip, Assorted Colors, 16/Set) at $14.74 per pack, totaling $294.80. The total purchase order amount is $1,359.60, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 1/12/2026.
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Text version
Purchase Order PO No. 26156857
Order Date: 1/9/2026
Internal Tracking No.: 0000392941
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 West 49th Street
MC: 3063
Austin TX 78756
1301 S Bowen Rd Arlington, TX 76013
NOTE TO CONTRACTOR: PO#: 0000392910
AGENCY CONTACT:
Samuel Savala 817-264-4502 Jack.carrejo@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
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26156857
Order Date: 1/9/2026
Internal Tracking No.: 0000392941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 271674 Sharpie Permanent Markers, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 271674-1855753
Manufacturer Name: SANFORD
CORP
20 PACK 20.79 $415.80
2 61560 2724880 Expo Dry Erase Markers, Ultra Fine Tip, Assorted, 36/Pack (2003895) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 2724880-1855753
Manufacturer Name: SANFORD
CORP
20 PACK 32.45 $649.00
3 78530 2638679 Expo Low Odor Dry Erase Vibrant Color Markers, Chisel Tip, Assorted Colors, 16/Set (1927526San) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 2638679-1855753
Manufacturer Name: SANFORD
CORP
20 PACK 14.74 $294.80
Total $1,359.60
File details come from the government source that posted it. Updated .