27002478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002478
- Contract number
- 27002478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002478) issued by the State of Texas Health & Human Services Commission on September 21, 2026, for delivery to Austin State Hospital. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts. The order is managed by HHSC Buyer Joseph Torres and will be shipped to the Austin SH Warehouse at 4301 N Lamar Boulevard, Austin, Texas, with agency contact Anthony Martinez serving as Warehouse Supervisor.
The purchase order covers a single line item: 40 dozen Sharpie Permanent Markers with Chisel Tip in Red (12-pack units, MPN 38202) manufactured by Sanford Corp. The unit price is $8.51 per dozen, with an extended price of $340.40 for the total order. The order is placed under Contract 615-C1, a term contract, with an expected delivery date of September 24, 2026 (3 days after order date). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002478
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415105
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415105
AGENCY CONTACT:
Austin State Hospital Anthony Martinez, WHSE. Supvr.
512-419-2942 anthony.martinez2@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27002478
Order Date: 9/21/2026
Internal Tracking No.: HHSTX-7-0000415105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65955 474344 Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 38202
Manufacturer Name: SANFORD
CORP
40 DOZ 8.51 $340.40
Total $340.40
File details come from the government source that posted it. Updated .