26288524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288524
- Contract number
- 26288524
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288524), issued on July 7, 2026, represents a transaction between the State of Texas, Health & Human Services Commission (Agency 529-HHSC), and Staples Contract & Commercial LLC. The order was placed by purchaser Ron Connell and will be shipped to Darin Adams at the Tyler, Texas location. The contractor is located in Framingham, Massachusetts, with the order billed to the HHSC invoice processing center in Tyler, Texas.
The purchase covers 48 dozen Sharpie Tank Highlighters (Chisel Tip, Yellow, Model 25005) manufactured by Sanford Corp under Contract 615-C1, a term contract with a three-day delivery window and scheduled delivery date of July 10, 2026. The unit price is $8.62 per dozen, with an extended price of $413.76 for the total order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288524
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408437
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy Tyler, TX 75702
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Darin Adams, darin.adams@hhs.texas.gov, 903-533-4258
Accounts Payable: reg04_admin_services@hhs.texas.gov, 512-438-4222
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
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 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 25005
Manufacturer Name: SANFORD
CORP
48 DOZ 8.62 $413.76
Total $413.76
File details come from the government source that posted it. Updated .