27006552-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006552
- Contract number
- 27006552
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006552) issued by the State of Texas, Department of State Health Services (DSHS), on October 8, 2026, for procurement through Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Debra Burns serving as the agency purchaser. The goods are to be shipped to the DSHS facility located at 310 Paloma Drive, Floresville, Texas 78114, with Cecilia Pettit designated as the receiving contact.
The purchase encompasses four dozen packages of Sharpie Permanent Markers (Ultra Fine Tip, Black, 12-pack) under Contract 615-C1, a term contract arrangement. The unit price is $8.17 per dozen, resulting in a total order value of $32.68 with no sales tax applied due to the State of Texas tax exemption. The delivery is scheduled for October 12, 2026, with an accelerated receipt objective (ARO) of three days. The order requires vendor order confirmation and a packing list noting the PO number and contact information prior to shipment, with invoicing directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27006552
Order Date: 10/8/2026
Internal Tracking No.: 0000416290
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
ATTN Cecilia Pettit
(830) 393-5430
DEPARTMENT OF STATE HEALTH SERVICES
310 Paloma Dr Floresville, TX 78114
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416290 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Cecilia Pettit 830-393-5430 Cecilia.Pettit@dshs.texas.gov REQUESTER Gonzalez,Marissa Jolene 210-949-2168 marissa.gonzalez@dshs.texas.gov 310 Paloma Dr Floresville TX 78114 ****SEND INVOICE TO invoices@dshs.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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27006552
Order Date: 10/8/2026
Internal Tracking No.: 0000416290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 642736 Sharpie Permanent Marker, Ultra Fine Tip, Black, 12/Pack (37001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026 Notes: SHIP TO ATTN Cecilia Pettit 8 3 0 - 3 9 3 - 5 4 3 0 Cecilia.Pettit@dshs.texas.gov REQUESTER Gonzalez,Marissa J o l e n e 2 1 0 - 9 4 9 - 2 1 6 8 marissa.gonzalez@dshs.texas.gov
DEPARTMENT OF STATE HEALTH
SERVICES
310 Paloma Dr Floresville TX 78114
MPN: 642736-1855753
Manufacturer Name: SANFORD
CORP
4 DOZ 8.17 $32.68
Total $32.68
File details come from the government source that posted it. Updated .