26264155-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26264155
- Contract number
- 26264155
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264155) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 12, 2026. The order is being fulfilled through Contract 615-C1, a term contract with a 3-day delivery requirement. The billing address is located in San Antonio, Texas, with shipment directed to the HHSC facility at 5900 S. Presa Street in San Antonio. The primary contacts are Lisa Freeman (HHSC Buyer) and Izelda Zarate (Agency Contact). The State of Texas is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses 11 line items totaling $992.33, consisting primarily of office supplies and organizational equipment. Items include various Sharpie permanent markers in assorted styles and quantities (King Size, Fine Tip, and Metallic varieties), pencil holders, mounting tape, fingertip moisteners, plastic storage compartments, metal letter trays, and cork bulletin boards. Quantities range from 2 to 12 units per line item, with unit prices ranging from $2.90 to $62.94. All items are scheduled for delivery by May 15, 2026, with an anticipated receipt of order (ARO) of 3 days from the order date.
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Text version
Purchase Order PO No. 26264155
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402918
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Health and Human Services Commission Izelda Zarate
(210) 531-3700 5900S Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Izelda Zarate izelda.zarate01@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 282509 Sharpie King Size Permanent Markers, Chisel Tip, Black, 4/Pack (15661) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 15661PP
Manufacturer Name: SANFORD
CORP
4 PACK 4.98 $19.92
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 463710 Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 30075/30072
Manufacturer Name: SANFORD
CORP
4 PACK 8.05 $32.20
3 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (ART20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: ART20005
Manufacturer Name: OP PRODUCTS
12 EACH 3.98 $47.76
4 62090 SAN2003900 Sharpie Permanent Markers, Fine Tip, Assorted Metallic, 36/Pack (2003900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: SAN-2003900
Manufacturer Name: Essendant
4 PACK 49.91 $199.64
5 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 39100
Manufacturer Name: SANFORD
CORP
5 DOZ 12.62 $63.10
6 62090 SAN1829201 Sharpie Permanent Markers, Fine Tip, Assorted Metallic, 6/Pack (1829201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: SAN-1829201
Manufacturer Name: Essendant
5 SET 9.82 $49.10
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 GOR6036002 Gorilla Tough & Clear Double-Sided Mounting Tape, 1" x 150", Clear (6036002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: GOR-6036002
Manufacturer Name: Essendant
5 ROLL 10.13 $50.65
8 60546 184788 Lee Ergo-Style Sortkwik 1.5 oz.
Fingertip Moistener, Pink (12134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 12134
Manufacturer Name: LEE PRODUCTS
12 EACH 2.90 $34.80
9 62010 DEF421103 Deflect-O Interlocking Tilt Bin Compartment Plastic Storage, White/Clear, 4/Pack (421103) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: DEF-421103
Manufacturer Name: Essendant
2 PACK 35.66 $71.32
10 61560 24402469 TRU RED™ Front Load Stackable Metal Letter Tray, Matte Black
(TR57566)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: TR57566-CC
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 14.34 $172.08
11 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 1682311-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 62.94 $251.76
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402918
Total $992.33
File details come from the government source that posted it. Updated .