26270096-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270096
- Contract number
- 26270096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270096) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 17, 2026. The purchasing agency is located in San Antonio, Texas, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being fulfilled through the San Antonio warehouse location and will be delivered to the San Antonio SH facility at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.
The purchase order covers one line item: six packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (8 ml, white, 4-pack format, part number WOSQPP418-WHI) under Contract 615-C1, a term contract. The unit price is $4.55 per pack, resulting in an extended price and order total of $27.30. The delivery is scheduled for June 22, 2026, with an agreed-upon arrival window of three days. Delivery hours are restricted to 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday, excluding designated State Holidays. The State of Texas is exempt from sales and excise taxes on this purchase. Invoicing should be directed to sahaccounting@hhs.texas.gov, and the warehouse supervisor, Charles Garrison, should be contacted to schedule delivery.
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Text version
Purchase Order PO No. 26270096
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406927
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
San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406927
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 PACK 4.55 $27.30
Purchase Order PO No. 26270096
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406927
Total $27.30
File details come from the government source that posted it. Updated .