26166139-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26166139
- Contract number
- 26166139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166139) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC. The order was placed on January 29, 2026, with an internal tracking number of 0000394184. The purchasing agent is Nicole Smith from the Texas Health and Human Services Commission (HHSC), and the agency contact is Kizzy Kay Stanley. The order will be billed to the DFPS Accounting Division in Austin, Texas, and shipped to the same address at 4900 North Lamar Boulevard.
The purchase order comprises four line items of office and supply items, all under Contract 615-C1, a term contract type with a three-day delivery window (delivery date: February 2, 2026). The items include: BIC Wite-Out Correction Fluid (1 pack at $3.04), Garvey Jiffi Box Cutters (1 box at $6.90), Duracell Coppertop AA Alkaline Batteries (1 pack at $23.34), and Band-Aid Brand Flexible Fabric Adhesive Bandages (1 box at $9.54). The total order value is $42.82. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166139
Order Date: 1/29/2026
Internal Tracking No.: 0000394184
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000394184
AGENCY CONTACT:
Kizzy Kay Stanley Kizzy.Stanley3@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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 Family And Protective Svc -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 2/2/2026
MPN: WOFQD324-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 3.04 $3.04
Purchase Order PO No. 26166139
Order Date: 1/29/2026
Internal Tracking No.: 0000394184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44542 827440 Garvey® Jiffi Box Cutters, Gray, 12/Box (091460) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: COS091460
Manufacturer Name: Cosco
1 BOX 6.90 $6.90
3 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
4 47509 556241 Band-Aid Brand Flexible Fabric Adhesive Bandages, All One Size, 100/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 556241-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 9.54 $9.54
Total $42.82
File details come from the government source that posted it. Updated .