26270400-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270400
- Contract number
- 26270400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270400) issued by the State of Texas Department of Family and Protective Services (DFPS) to Staples Contract & Commercial LLC for office supplies. The order was placed on June 18, 2026, with an internal tracking number of HHSTX-6-0000407053. The ordering agency is the DFPS Accounting Division in Austin, Texas, with shipment directed to Andrea Seelbinder at 3635 SE Military Drive in San Antonio, Texas. Staples Contract & Commercial LLC is the contractor headquartered in Framingham, Massachusetts.
The purchase order contains six line items totaling $245.74, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of three days. The items ordered include office supplies manufactured by Sanford Corp (Sharpie markers and highlighters), Worklife Brands (paper folders), and 3M Corporation (painter's tape). Specific items include 10 packs of Sharpie Flip Chart Tank Permanent Markers ($57.50), 6 boxes of blue paper folders with fasteners ($65.10), 2 boxes of red paper folders ($15.58), 2 dozen Sharpie Tank Highlighters in yellow ($17.24), 2 packs of ScotchBlue Painter's Tape ($36.72), and 10 packs of Sharpie Permanent Markers in assorted colors ($53.60). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270400
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407053
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
Andrea Seelbinder
(956) 330-4699 3635 SE Military Dr San Antonio, TX 78223
NOTE TO CONTRACTOR:
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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 6/22/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
10 PACK 5.75 $57.50
2 61545 962264 Staples Smooth 2-Pocket Paper Folder with Fasteners, Blue, 25/Box
(50774/27542-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: ST27542-CC
Manufacturer Name: Worklife Brands
6 BOX 10.85 $65.10
Purchase Order PO No. 26270400
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 578484 Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: ST27532/27532
Manufacturer Name: Worklife Brands
2 BOX 7.79 $15.58
4 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 25005
Manufacturer Name: SANFORD
CORP
2 DOZ 8.62 $17.24
5 83252 2657104 ScotchBlue ORIGINAL Painter's Tape Value Pack, 0.94" x 60 yds., Blue, 6/Rolls (2090-24EVP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 18.36 $36.72
6 62090 883555 Sharpie Permanent Marker, Fine Tip, Assorted, 8/Pack (30078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 30078
Manufacturer Name: SANFORD
CORP
10 PACK 5.36 $53.60
Total $245.74
File details come from the government source that posted it. Updated .