26157113-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157113
- Contract number
- 26157113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157113) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on January 13, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with the shipping destination set at 4601 S 1st St in Abilene, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Ron Connell listed as the agency purchaser.
The purchase order covers three line items of office supplies: 50 packs of Bic Wite-Out Correction Fluid at $3.04 per pack (totaling $152.00), 240 dozens of Sharpie Tank Highlighters (Chisel Tip, Assorted) at $6.39 per dozen (totaling $1,533.60), and 240 packs of Sharpie Tank Highlighters at $3.43 per pack (totaling $823.20). The total order value is $2,508.80. The contract is identified as 615-C1, with a term contract type, and a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on January 16, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26157113
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393022
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4601 S 1st St Abilene TX 79605
VICTOR WILLIAMS
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Victor Williams, victor.williams@hhs.texas.gov, 325-795-5615
Accounts Payable: Betty Brown, Reg02_Admin_Services@hhs.texas.gov, 325-795-5512
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 61529 419044 Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 419044-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
50 PACK 3.04 $152.00
Purchase Order PO No. 26157113
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
240 DOZ 6.39 $1,533.60
3 62090 224303 Sharpie Tank Highlighter, Chisel Tip, Assorted, 6/Pack (25786Pp/25076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 224303-1855753
Manufacturer Name: SANFORD
CORP
240 PACK 3.43 $823.20
Total $2,508.80
File details come from the government source that posted it. Updated .