27006868-0.pdf
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- Attached to
- TX|615-C1|27006868
- Contract number
- 27006868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Family and Protective Services (DFPS), to Staples Contract & Commercial LLC on October 9, 2026. The order is designated as PO No. 27006868 with internal tracking number HHSTX-7-0000416411. The purchasing entity is the DFPS Accounting Division in Austin, Texas, with Carlos M Mojica serving as the HHSC buyer and Kizzy Stanley as the agency contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with delivery directed to Kizzy Stanley at the DFPS address in Austin.
The purchase order comprises eleven line items totaling $2,485.30 for office supplies and materials to be delivered within three days of the order date (scheduled for October 12, 2026). Items include cleaning wipes, cubicle clips, message flags, portfolios, writing instruments (pencils, mechanical pencils, ballpoint pens, and gel pens), rulers, and packing tape from various manufacturers including Professional Disposables International, Worklife Brands, Esselte America, Dixon Ticonderoga, BIC Corporation, and Shurtech Brands. All items are procured under Contract 615-C1, designated as a term contract. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 27006868
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416411
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley
(512) 776-7703 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000416411
AGENCY CONTACT:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD, CTCM Carlos.mojica01@hhs.texas.gov
Address:
4900 N Lamar Blvd PO Box 149030 Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 Family And Protective Svc -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24522784 Pdi Easy Screen Cleaning Wipes, 70 Wipes/Pack (P03672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24522784-1855753
Manufacturer Name: PROFESSIONAL
DISPOSABLES INT'L, INC.
50 PACK 7.46 $373.00
2 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 BOX 5.94 $297.00
3 61562 24616431 Staples "Sign Here" Message Flags, Assorted Colors, 120 Flags/Pack (St62860) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24616431-1855753
Manufacturer Name: Worklife Brands
50 PACK 0.78 $39.00
4 61543 601415 Oxford® Laminated 2-Pocket Portfolios, Crimson Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 601415-1855753
Manufacturer Name: ESSELTE
AMERICA
10 BOX 41.69 $416.90
5 62060 601593 Dixon Wooden Pencil, 2.2Mm, #2 Soft Lead, 144/Box (14412) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: X14412
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
10 BOX 11.37 $113.70
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62060 24613001 Bic Xtra Smooth Mechanical Pencil, 0.7, #2 Medium Lead, 40/Pack (Mpce40-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24613001-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
10 PACK 16.17 $161.70
7 62080 2498018 Staples Retractable Ballpoint Pens, Medium Point, 1.0Mm, Black Ink, Dozen (50793-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 50793-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 DOZ 3.48 $174.00
8 62080 2498462 Staples Retractable Ballpoint Pens, Medium Point, 1.0Mm, Blue Ink, Dozen (50794-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 50794-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 DOZ 3.10 $155.00
9 62080 502918 Bic Gel-Ocity Original Retractable Gel Pens, Medium Point, 0.7 Mm, Red Ink, 12/Pack (31565/Rlc11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: RLC11-RED
M a nu fa c t u r e r N a m e : B I C
CORPORATION
25 DOZ 7.10 $177.50
Order Date: 10/9/2026
Internal Tracking No.: HHSTX-7-0000416411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61560 24403727 Westcott® 12" Scale Wood Ruler, Beige, 12/Pack (17720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24403727-1855753
Manufacturer Name: ACME UNITED
COR
10 BOX 14.05 $140.50
11 64043 614602 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (441962/7295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 441962/7295
Manufacturer Name: SHURTECH
BRANDS
20 PACK 21.85 $437.00
Total $2,485.30
File details come from the government source that posted it. Updated .