26211914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211914
- Contract number
- 26211914
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211914) issued on February 26, 2026, by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander identified as the agency purchaser. The billing address is directed to HHSC at 4601 Guadalupe Street in Austin, Texas, while shipment is to be delivered to 1111 W North Loop in Austin, Texas, with contact designated to Camille Johnson.
The purchase order covers eighteen (18) packs of Paper Mate InkJoy Retractable Gel Pens (Medium Point, 0.7mm, Assorted Ink, 14/pack) at a unit price of $15.87 per pack, resulting in a total extended price of $285.66. The items are ordered under Contract 615-C1, a term contract with the manufacturer identified as Sanford Corp (MPN: 1959302). Delivery is scheduled for March 2, 2026, with an estimated delivery timeframe of three (3) days after receipt of order. As a state agency purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211914
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396093
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Camille Johnson Phone: 512-438-1228 Email: Camille.johnson@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1706660 Paper Mate InkJoy Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (1951636) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 1959302
Manufacturer Name: SANFORD
CORP
18 PACK 15.87 $285.66
Total $285.66
File details come from the government source that posted it. Updated .