26270024-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26270024
- Contract number
- 26270024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270024) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, dated June 16, 2026. The order is being delivered to HHSC's facility located at 1320 E 40th Street, Houston, Texas 77022, with primary contact Shannon Collins. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement handled by Debra Burns of HHSC's agency office.
The order consists of three line items for BIC Brite Liner Stick Highlighters under Contract 615-C1 (a term contract): 100 dozen orange highlighters (MPN: BL11-ORG) at $4.91 per dozen ($491.00 extended price), 100 dozen green highlighters (MPN: BL11-GRN) at $4.91 per dozen ($491.00 extended price), and 100 dozen pink highlighters (MPN: BL11-PNK) at $4.91 per dozen ($491.00 extended price). The total order value is $1,473.00. All items are scheduled for delivery within three days (expected delivery date June 19, 2026). The State of Texas is exempt from all federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4). Delivery requires a packing list showing the PO number and contact information, vendor order confirmation, and specific dock procedures prohibiting warehouse staff from entering delivery trucks.
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Text version
Purchase Order PO No. 26270024
Order Date: 6/16/2026
Internal Tracking No.: 0000406869
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Collins,Shannon Suzanne
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Dock Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies-copy paper to the end of the truck.
We will use forklift to unload the pallets..State employees cannot enter the delivery trucks
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406869 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: Collins,Shannon 713-767-2416 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES 713-767-2423 VERONICA.BARNES@HHS.TEXAS.GOV
Email Invoices: Reg_06_Regional_Budget_PRF@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 6/16/2026
Internal Tracking No.: 0000406869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 501346 BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen
(90338/BL11OR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: Collins,Shannon 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER: YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets. State employees cannot enter the delivery trucks 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
CUSTOMER: Chanelle Batiste
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
100 DOZ 4.91 $491.00
Order Date: 6/16/2026
Internal Tracking No.: 0000406869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 501338 BIC Brite Liner Stick Highlighter, Chisel Tip, Green, 12/Pack
(65556/BL11GR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: Collins,Shannon 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER: YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets. State employees cannot enter the delivery trucks 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
CUSTOMER: Chanelle Batiste
MPN: BL11-GRN
M a nu fa c t u r e r N a m e : B I C
CORPORATION
Order Date: 6/16/2026
Internal Tracking No.: 0000406869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 501270 BIC Brite Liner Stick Highlighter, C h i s e l T i p , P i n k , D o z e n
(65554/BL11PL)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: Collins,Shannon 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER: YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V DOCK Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck.
We will use forklift to unload the pallets. State employees cannot enter the delivery trucks 1320 E 40th St Houston TX 77022
FINAL DESTINATION/CONTACT
CUSTOMER: Chanelle Batiste
MPN: BL11-PNK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
Total $1,473.00
File details come from the government source that posted it. Updated .