26210829-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210829
- Contract number
- 26210829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210829) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC on February 19, 2026. The order is placed under Contract 615-C1, a term contract, with a delivery timeframe of three days (delivery date of February 23, 2026). The purchasing agency contact is Maricella Duran, and the order is being shipped to DeeNeise Hurd at the DFPS location in Amarillo, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items of office and educational supplies totaling $124.42. The items include: one manual pencil sharpener in assorted colors ($3.94); three stainless steel standard scissors with pointed tips ($3.96); three dozen Ampad Gold Fibre notepads in legal rule canary ($99.42); two packs of Sharpie permanent markers in fine tip assorted colors ($10.72); and two boxes of Crayola Classic Kid's markers in broad point assorted colors ($6.38). All items are standard commodities with specific manufacturer names and part numbers documented on the order. The order is exempt from federal excise taxes and state sales taxes as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210829
Order Date: 2/19/2026
Internal Tracking No.: 0000395515
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
DeeNeise Hurd 3521 SW 15th Ave Amarillo, TX 79102 Email: DeeNeise.Hurd@dfps.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DeeNeise Hurd Email: DeeNeise.Hurd@dfps.texas.gov
AP Email: ACCTPOLY@DFPS.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 Family And Protective Svc -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 935650 Staples® Manual Pencil Sharpener, Assorted Colors (10898-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 10898-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 3.94 $3.94
Purchase Order PO No. 26210829
Order Date: 2/19/2026
Internal Tracking No.: 0000395515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 505255 Westcott Contract 7" Stainless Steel Standard Scissors, Pointed Tip, Black (10571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 10571/10575
Manufacturer Name: Acme United Corp
3 EACH 1.32 $3.96
3 78573 534081 Ampad Gold Fibre Notepads, 8.5" x 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pk (TOP 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 20-020R
Manufacturer Name: RR DONNELLEY
3 DOZ 33.14 $99.42
4 62090 883555 Sharpie Permanent Marker, Fine Tip, Assorted, 8/Pack (30078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 30078
Manufacturer Name: SANFORD
CORP
2 PACK 5.36 $10.72
5 62090 352369 Crayola Classic Kid's Markers, Broad Point, Assorted, 8/Pack (58-7808) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 58-7808
Manufacturer Name: CRAYOLA LLC
2 BOX 3.19 $6.38
Total $124.42
File details come from the government source that posted it. Updated .