26222682-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26222682
- Contract number
- 26222682
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222682) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) on March 25, 2026. The contracting parties include Staples Contract & Commercial LLC as the contractor and the Abilene SSLC as the billing entity, with shipment directed to Luisa Olguin-Torrez in Lubbock, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ron Connell serving as the agency purchaser. The internal tracking number is HHSTX-6-0000398294.
The purchase order contains two line items under Contract 615-C1 (Term contract type). Line 1 consists of 4 packs of Sharpie Permanent Markers, Fine Tip, Black (36/pack) manufactured by Sanford Corp, priced at $20.78 per pack for an extended price of $83.12. Line 2 includes 1 unit of a Safco Wall-Mountable Interoffice Mailbox with Lock (18" x 7.25" x 18"), black model SAF4259BL, manufactured by Essendant, priced at $76.80. Both items carry a delivery timeframe of 3 days with a scheduled delivery date of March 30, 2026. The order total is $159.92 and is exempt from Texas state and city sales tax as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26222682
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398294
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 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 271674 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 1884739
Manufacturer Name: SANFORD
CORP
4 PACK 20.78 $83.12
Purchase Order PO No. 26222682
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 SAF4259BL Safco Wall-Mountable Interoffice Mailbox with Lock, 18" x 7.25" x 18", Black (SAF4259BL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: SAF-4259BL
Manufacturer Name: Essendant
1 EACH 76.80 $76.80
Total $159.92
File details come from the government source that posted it. Updated .