26286937-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286937
- Contract number
- 26286937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286937) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC. The order was placed on June 24, 2026, with an internal tracking number of 0000407511. The contracting parties include DFPS Accounting Division in Austin, Texas, as the billing entity, and Mileena E Vega serving as the agency contact. The primary purchaser is Desiree Fowler from the Department of Family and Protective Services.
The purchase order covers ten packs of Sharpie Flip Chart Tank Permanent Markers with bullet tips in assorted colors (manufacturer part number 22480, manufactured by Sanford Corp). The unit price is $5.75 per pack, with an extended price of $57.50 for the total order. The contract type is designated as a term contract (615-C1) with an expected delivery within three days of order placement, with a scheduled delivery date of June 29, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26286937
Order Date: 6/24/2026
Internal Tracking No.: 0000407511
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
DFPS Accounting Div. Mail Code E672 PO Box 149030 Austin TX 78714
DEPT FAMILY AND PROTECTIVE SERVICES
Mileena E Vega
(512) 438-3643 2401 Ridgepoint Dr PO Box 149030 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000407511
AGENCY CONTACT:
Mileena E Vega 512-438-3643 mileena.vega3@dfps.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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 6/29/2026
MPN: 22480
Manufacturer Name: SANFORD
CORP
10 PACK 5.75 $57.50
Purchase Order PO No. 26286937
Order Date: 6/24/2026
Internal Tracking No.: 0000407511
Total $57.50
File details come from the government source that posted it. Updated .