26308035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308035
- Contract number
- 26308035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308035) issued by the State of Texas, Health and Human Services Commission (HHHS Commission - 529) to Staples Contract & Commercial LLC. The order was placed on July 16, 2026, with an internal tracking number of HHSTX-6-0000409285. The purchasing agency is located in Austin, Texas, while the contractor is based in Framingham, Massachusetts. Billing and shipping arrangements have been established with delivery directed to David Moreno at 1111 W North Loop, Austin, Texas.
The purchase order covers 100 dozen Sharpie Permanent Markers, Fine Tip, Blue (MPN 30003) manufactured by Sanford Corp, procured under Contract 615-C1, a term contract. The unit price is $8.25 per dozen with an extended total of $825.00. Delivery is expected within three days of the order date, with a scheduled delivery date of July 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26308035
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409285
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin, TX 78756
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
Health & Human Services Commission - 529
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 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 30003
Manufacturer Name: SANFORD
CORP
100 DOZ 8.25 $825.00
Total $825.00
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