26309128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309128
- Contract number
- 26309128
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26309128, issued by the Health and Human Services Commission (HHSC) in Austin, Texas on July 21, 2026. The ordering agency is HHSC - 529, with purchaser Leslie Alexander serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to Jordan Hoffman at the HHSC facility located at 4601 W Guadalupe Street in Austin, Texas.
The purchase order covers one item: BIC Brite Liner Stick Highlighters (Chisel Tip, Yellow, 24-pack) under Contract 615-C1, a term contract. The order quantity is one pack at a unit price of $7.86, with an additional transportation and freight charge of $5.99, bringing the total order value to $13.85. The expected delivery date is July 24, 2026, with a standard delivery window of three days. The State of Texas claims exemption from 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. 26309128
Order Date: 7/21/2026
Internal Tracking No.: HHSTX-6-0000409643
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
Jordan Hoffman
(737) 867-6690 4601 W Guadalupe St Austin, TX 78751
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 65036 862218 BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack
(BL241YEL)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
MPN: BL241-YEL
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 7.86 $7.86
2 65036 862218 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/24/2026
1 EACH 5.99 $5.99
Total $13.85
File details come from the government source that posted it. Updated .