26241240-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241240
- Contract number
- 26241240
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241240) was issued by the State of Texas Health & Human Services Commission (HHSC) on April 15, 2026, to Staples Contract & Commercial LLC for delivery to the Rusk Statehouse Warehouse in Rusk, Texas. The order was processed by HHSC buyer Carlos M Mojica, with agency contact Danielle Todd serving as the point of contact. The purchase is governed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order comprises five line items of office supplies with a total value of $83.73 and a standard delivery timeframe of three days (scheduled delivery date of April 20, 2026). The items include 4 dozen Pentel EnerGel-X RollerGel retractable gel pens in blue ($35.80), 10 packs of Post-it Arrow Flags in assorted colors ($17.20), 2 dozen additional Pentel EnerGel-X pens ($17.90), 1 pack of Expo Dry Erase Markers with chisel tip in assorted colors ($6.62), and 1 pack of Expo Dry Erase Markers with fine tip in assorted colors ($6.21). The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241240
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400560
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400560
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr PO Box 318 Rusk TX 75785
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 343575 Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Blue Ink, Dozen (BL107-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: BL107-C
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 8.95 $35.80
2 61562 439110 Post-it® Arrow Flags, .47" Wide, Assorted Colors, 96 Flags/Pack
(684-ARR4)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 684ARR4
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 1.72 $17.20
3 62080 343575 Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Blue Ink, Dozen (BL107-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: BL107-C
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 8.95 $17.90
4 62090 1677925 Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (1927524) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 1927524
Manufacturer Name: SANFORD
CORP
1 PACK 6.62 $6.62
5 62090 567488 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 86601
Manufacturer Name: SANFORD
CORP
1 PACK 6.21 $6.21
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400560
Total $83.73
File details come from the government source that posted it. Updated .