26269596-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269596
- Contract number
- 26269596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269596) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC on June 12, 2026. The order is directed to the DFPS Accounting Division in Austin, Texas, with shipment to Mileena Vega at 4900 N Lamar Boulevard, Austin, Texas. The HHS Purchaser is Lindsey De La Rosa. Staples Contract & Commercial LLC is headquartered at 500 Staples Drive, Framingham, Massachusetts.
The purchase order includes seven line items of office and art supplies with a total contract value of $804.80. The items are procured under Contract 615-C1, a term contract, and include: 50 packs of Sharpie Flip Chart Tank Permanent Markers ($287.50), 10 packs of Post-it Super Sticky Pop-up Notes ($81.20), 10 packs of Post-it Greener Recycled Notes ($72.00), 20 packs of BIC Brite Liner Stick Highlighters ($157.20), 20 packs of Crayola Kid's Markers ($51.60), 20 packs of Sharpie Permanent Markers ($107.20), and 10 packs of Scotch Magic Invisible Clear Tape ($48.10). All items are scheduled for delivery within 3 days with a delivery date of June 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26269596
Order Date: 6/12/2026
Internal Tracking No.: 0000406598
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Mileena Vega
(512) 929-6842 4900 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000406598
AGENCY CONTACT/SHIP ATTN:
Mileena Vega Mileena.Vega3@dfps.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 6/12/2026
Internal Tracking No.: 0000406598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 429443 Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
50 PACK 5.75 $287.50
2 61562 653415 Post-it Super Sticky Pop-up Notes, 3" x 3", Canary Collection, 90 Sheet /Pad, 12 Pads /Pack
(R33012SSCY)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: R33012SSCY
Manufacturer Name: 3M Corporation
10 PACK 8.12 $81.20
3 61562 448910 Post-it Greener Recycled Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack
(6605PKRPA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 6605PKRPA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 7.20 $72.00
4 62090 861425 BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack
(BL241AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: BL241-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
20 PACK 7.86 $157.20
Order Date: 6/12/2026
Internal Tracking No.: 0000406598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62090 CYO587722 Crayola Kid's Markers, Broad Line, Assorted Colors, 10/Pack (58-7722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: CYO-587722
Manufacturer Name: Essendant
20 PACK 2.58 $51.60
6 62090 883555 Sharpie Permanent Marker, Fine Tip, Assorted, 8/Pack (30078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 30078
Manufacturer Name: SANFORD
CORP
20 PACK 5.36 $107.20
7 61588 485934 Scotch Magic Invisible Clear Tape Refill, 0.5" x 36 yds., 1" Core, 3 Rolls/Pack (810H3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 810H3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.81 $48.10
Total $804.80
File details come from the government source that posted it. Updated .