26168622-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26168622
- Contract number
- 26168622
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26168622) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on January 29, 2026. The order is directed to the HHSC office located at 5425 Polk Street, Suite 220, Houston, TX 77023, with shipment to Keva Jones at the HHSC facility at 1320 E 40th Street, Houston, TX 77022. The purchase order references internal tracking number 394245 and falls under HHSC Agency 529, with Becky Burgess serving as the HHSC buyer and Keva Jones as the agency contact.
The purchase order calls for 216 dozen Sharpie Stick Highlighters with chisel tips in assorted colors (MPN 27145) manufactured by Sanford/Newell Brands Distribution LLC. The unit price is $6.09 per dozen, resulting in an extended price and total order value of $1,315.44. The order references Contract 615-C1, a term contract, with an estimated delivery time of three days and an expected delivery date of February 2, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency. Invoicing should be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26168622
Order Date: 1/29/2026
Internal Tracking No.: 394245
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 394245
AGENCY CONTACT:
Keva Jones (713) 696-8072 keva.jones@hhs.texas.gov AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 764950 Sharpie Stick Highlighter, Chisel Tip, Assorted, Dozen (27145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 27145
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
216 DOZ 6.09 $1,315.44
Total $1,315.44
File details come from the government source that posted it. Updated .