26215310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215310
- Contract number
- 26215310
- Issued by
- Texas
About this file
This Purchase Order No. 26215310, issued on March 18, 2026, is a state procurement document executed by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is George Mills. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to the Big Spring State Hospital warehouse located at 1901 N Highway 87 in Big Spring, Texas. The order is subject to Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.
The purchase order covers five dozen Sharpie Permanent Markers with chisel tips in red (12-pack, Model 38202) manufactured by Sanford Corp, procured under Term Contract 615-C1. The unit price is $8.52 per dozen with an extended price of $42.60 for the total order. The specified delivery date is March 23, 2026, with an expected delivery timeframe of three days from order date. The invoice should be directed to Hailey Shirley, Regional Business Manager, at the provided contact information for the State of Texas accounting department.
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Text version
Purchase Order PO No. 26215310
Order Date: 3/18/2026
Internal Tracking No.: 0000397664
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Whse Supvr Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Send invoice to: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhsc.state.tx.us
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65955 474344 Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 38202
Manufacturer Name: SANFORD
CORP
5 DOZ 8.52 $42.60
Total $42.60
File details come from the government source that posted it. Updated .