26274633-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26274633
- Contract number
- 26274633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274633) issued by the State of Texas, Department of Family and Protective Services (DFPS, Agency 530) to Staples Contract & Commercial LLC for office supplies. The order was placed on June 19, 2026, with delivery expected by June 22, 2026 (within 3 days). The purchasing agent is Ron Connell, and the agency contact is Angelica Medrano. The order is being shipped to DFPS offices in Houston, Texas.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract. The items include: 12 packs of Sharpie Flip Chart Tank Permanent Markers ($69.00); 2 dozen ACCO Large Binder Clips ($16.48); 2 packs of ScotchBlue Painter's Tape ($36.72); 2 packs of Sharpie Fine Tip Permanent Markers ($10.72); 2 boxes of Swingline Standard Staples ($4.50); and 2 packs of Post-it Super Sticky Pop-up Notes ($16.24). The total order value is $153.66. All items are standard office supplies with specified manufacturers and part numbers. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26274633
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407170
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
Angelica Medrano Angelica Medrano
(713) 394-4000 2525 Murworth Houston, TX 77054
NOTE TO CONTRACTOR: Agency: 530-DFPS
Agency Contact: Angelica Medrano, Angelica.Medrano@dfps.texas.gov, 713-394-4000
Accounts Payable: ACCTPOLY@dfps.texas.gov, 512-438-4488
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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
12 PACK 5.75 $69.00
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 ACC72100 ACCO Large Binder Clips, 1.06" Capacity, Black, 12 Clips/Pack (72100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: ACC-72100
Manufacturer Name: Essendant
2 DOZ 8.24 $16.48
3 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
4 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
2 PACK 5.36 $10.72
5 65560 112284 Swingline Standard 1/4" Length Standard Staples, Full Strip, 5000/Box (35108) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 35108
Manufacturer Name: GENERAL
BINDING
2 BOX 2.25 $4.50
6 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: 6/22/2026
MPN: R33012SSCY
Manufacturer Name: 3M Corporation
2 PACK 8.12 $16.24
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407170
Total $153.66
File details come from the government source that posted it. Updated .