26255758-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26255758
- Contract number
- 26255758
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26255758) issued by the Health and Human Services Commission (HHSC) in Texas, a state agency located in Austin, to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The document is dated April 29, 2026, and represents a revision to the original purchase order. The change involved updating the internal tracking number from 0000400080 to 0000401180 and corresponding changes to the CAPPS Financial PO reference number. The primary contacts for the state are Christina Bittick (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer).
The purchase order is for 800 dozen Sharpie Permanent Markers (Fine Tip, Blue, Model 30003) manufactured by Sanford Corp under Contract 615-C1, a term contract. The unit price is $8.25 per dozen, resulting in an extended amount of $6,600.00 for the total order. The delivery is scheduled for May 4, 2026, with a 3-day advance receipt objective (ARO). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26255758
Order Date: 4/29/2026
Internal Tracking No.: 0000401180
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
David Moreno David Moreno
(512) 587-4866 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
4/29/2026-CAPPS FIN PO#:0000401180AGENCY CONTACT:Christina Bittick512-428-1902christina.bittick@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/29/2026 3:35 pm-Internal tracking number changed from: 0000400080 to: 0000401180
4/29/2026 3:35 pm-Contractor note changed CAPPS FIN PO#:0000400080
AGENCY CONTACT:
Christina Bittick
512-428-1902 christina.bittick@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM
512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: CAPPS FIN PO#:0000401180AGENCY CONTACT:Christina Bittick512-428-1902christina.bittick@hhs.texas.govAP Email: HHSC_AP@hhs.texas.govHHSC BUYER:Oluwaseyi Omisore, CTCD, CTCM512-776-4242 Oluwaseyi.Omisore@hhs.texas.govInvoice 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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order Change Notice PO No. 26255758
Order Date: 4/29/2026
Internal Tracking No.: 0000401180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 30003
Manufacturer Name: SANFORD
CORP
800 DOZ 8.25 $6,600.00
Total $6,600.00
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