27002769-0.pdf
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- Attached to
- TX|615-C1|27002769
- Contract number
- 27002769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002769) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on September 22, 2026. The purchasing agent is Geneva Hill. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The supplies are to be delivered to the Brenham State Support Living Center (SSLC) warehouse located in Brenham, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 10 dozen Sharpie King Size Tank Permanent Markers with chisel tips in black (12-pack units, Commodity Code 036619, MPN 036619-1855753, manufactured by Sanford Corp) under Term Contract 615-C1 with NIGP Code 62090. The unit price is $14.45 per dozen, for an extended price total of $144.50. The delivery timeline specifies an Arrival and Receipt Order (ARO) of three days, with an expected delivery date of September 25, 2026.
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Text version
Purchase Order PO No. 27002769
Order Date: 9/22/2026
Internal Tracking No.: 415242
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
Tricia Zwahr
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 036619 Sharpie King Size Tank Permanent Marker, Chisel Tip, Black, 12/Pack (15001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2026
MPN: 036619-1855753
Manufacturer Name: SANFORD
CORP
10 DOZ 14.45 $144.50
Total $144.50
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