26215187-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26215187
- Contract number
- 26215187
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215187) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 17, 2026. The purchasing agent is Maricella Duran. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the Abilene SSLC in Abilene, Texas, and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas, with Luisa Olguin-Torrez serving as the primary agency contact.
The purchase order covers two office supply items: 5 dozen Sharpie Retractable Permanent Markers (Ultra Fine Tip, Black, 12/Pack) at $17.12 per dozen for an extended price of $85.60, and 6 individual BIC Wite-Out Shake 'N Squeeze Correction Pens (White) at $2.07 each for an extended price of $12.42. Both items are sourced under Contract 615-C1, a term contract with a standard delivery window of 3 days, with a scheduled delivery date of March 20, 2026. The total purchase order amount is $98.02. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215187
Order Date: 3/17/2026
Internal Tracking No.: 0000397358
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
Email: luisa.olguin-torrez@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Luisa Olguin-Torrez Phone: 806-741-3511 Email: luisa.olguin-torrez@hhs.texas.gov
Ship to Attention:
Central Warehouse-fabian.honesto@hhs.texas.gov 806-741-3559
AP Email: 710Accounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26215187
Order Date: 3/17/2026
Internal Tracking No.: 0000397358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65212 710856 Sharpie Retractable Permanent Marker, Ultra Fine Tip, Black, 12/Pack (1735790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 1735790
Manufacturer Name: SANFORD
CORP
5 DOZ 17.12 $85.60
2 61529 BICWOSQP11 BIC Wite-Out Shake 'N Squeeze C o r r e c t i o n P e n , W h i t e
(BICWOSQP11)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: BIC-WOSQP11
Manufacturer Name: Essendant
6 EACH 2.07 $12.42
Total $98.02
File details come from the government source that posted it. Updated .