27004958-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004958
- Contract number
- 27004958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004958) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on October 1, 2026, and is directed to the DSHS-South Texas Laboratory in Harlingen, Texas. Joseph Torres of the HHSC Centralized Technology Contracts Division (CTCD) serves as the buyer, while Anna P. Macias Tandi is the agency contact for receipt and invoicing purposes.
The purchase order covers office supplies under Contract 615-C1, a term contract type. Two items are ordered: (1) 1 pack of Paper Mate Inkjoy 100 Retractable Ballpoint Pens, Medium Point, Assorted Ink, 20/Pack at $6.88, and (2) 2 packs of Sharpie Tank Highlighters, Chisel Tip, Assorted, Dozen at $6.24 per pack. Both items are manufactured by Newell Brands Distribution LLC and have an estimated delivery of three days from order date, with a delivery date of October 5, 2026. The total purchase order amount is $19.36. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27004958
Order Date: 10/1/2026
Internal Tracking No.: HHSTX-7-0000415900
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anna P. Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Bld 505 Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415900
AGENCY CONTACT:
Anna P. Macias Tandi 956-364-8159 anna.maciastandi@dshs.texas.gov
Ship to Attn:
Anna P. Macias Tandi DSHS-South Texas Laboratory
MC 1909
Building: 505
INVOICING:
invoices@dshs.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
Dept Of State Health Services -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27004958
Order Date: 10/1/2026
Internal Tracking No.: HHSTX-7-0000415900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 180160 Paper Mate Ink joy 100 Rt Retractable Ballpoint Pen, Medium Point, Assorted Ink, 20/Pack (1951396) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 180160-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
1 PACK 6.88 $6.88
2 62090 659760 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 25145
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 PACK 6.24 $12.48
Total $19.36
File details come from the government source that posted it. Updated .