26266724-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266724
- Contract number
- 26266724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266724) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC. The order was placed on May 27, 2026, and is being billed to and shipped to the Terrell Service Hub Warehouse located in Terrell, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Freeman serving as the HHSC buyer and Abigail Horton as the agency contact.
The purchase order covers six packs of Sharpie Tank Highlighters (Chisel Tip, Fluorescent Yellow, 36/Pack) manufactured by Sanford Corp, with a unit price of $17.02 per pack for an extended total of $102.12. The order references Contract 615-C1, identified as a term contract with a three-day delivery window and an expected delivery date of June 1, 2026. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use of the State.
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Text version
Purchase Order PO No. 26266724
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404621
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
VENDOR NAME: STAPLES CONTRACT & COMMERCIAL LLC
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 1253524 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 1920938
Manufacturer Name: SANFORD
CORP
6 PACK 17.02 $102.12
Purchase Order PO No. 26266724
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404621
Total $102.12
File details come from the government source that posted it. Updated .