26157818-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157818
- Contract number
- 26157818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157818) issued by the Department of State Health Services (DSHS) in Texas, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 1/15/2026 and involves the Texas Health and Human Services Commission (HHSC), with Oluwaseyi Omisore as the buyer and Brandon Nicely-Williams as the agency contact. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 2 dozen each of Pilot Precise V7 Rt Retractable Rollerball Pens in black, blue, and red ink, sourced under Contract 615-C1. The pens are from manufacturers Pilot Corp and Essendant, with unit prices ranging from $12.24 to $19.23 per dozen. The total purchase amount is $87.42, with a delivery timeline of 3 days after receipt of order (ARO) and a specified delivery date of 1/19/2026. The contract is characterized as a term contract, indicating potential for repeated or ongoing purchases.
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Text version
Purchase Order PO No. 26157818
Order Date: 1/15/2026
Internal Tracking No.: 0000393098
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
Brandon Nicely-Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393098
AGENCY CONTACT:
Brandon Nicely-Williams 737-281-9078 Brandon.NicelyWilliams@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26157818
Order Date: 1/15/2026
Internal Tracking No.: 0000393098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 658931 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Black Ink, Dozen (26067) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 658931-1855753
Manufacturer Name: PILOT CORP
2 DOZ 12.24 $24.48
2 62080 658933 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Blue Ink, Dozen (26068) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 658933-1855753
Manufacturer Name: PILOT CORP
2 DOZ 12.24 $24.48
3 62080 PIL26069 Pilot Precise V7 Rt Retractable Rollerball Pens, Fine Point, Red Ink, Dozen (26069) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: PIL-26069
Manufacturer Name: Essendant
2 DOZ 19.23 $38.46
Total $87.42
File details come from the government source that posted it. Updated .