25212665-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|25212665
Contract number
25212665
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212665) issued by the Texas Health & Human Services Commission on 7/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves two delivery locations in Texas: San Antonio SH (6711 S. New Braunfels) and Rio Grande SH Warehouse (1401 S. Rangerville Rd in Harlingen). The agency purchaser is Desiree Alvarez, and invoices are to be sent to sahaccounting@dshs.texas.gov.

The purchase order covers two types of binder clips under Contract 615-C1, which is a term contract. The first line item is 40 packs of 0.75"W Staples Binder Clips (Small, Black) from Worklife Brands at $7.66 per pack, totaling $306.40. The second line item is 60 boxes of Medium Binder Clips (Black) from General Binding Corp ACCO at $3.05 per box, totaling $183.00. The total purchase order amount is $489.40, with a delivery date of 8/4/2025 and a delivery ARO (after receipt of order) of 3 days. The State of Texas is exempt from federal excise taxes, and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25212665

Order Date: 7/31/2025

Internal Tracking No.: HHSTX-5-0000381199

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552

NOTE TO CONTRACTOR: Warehouse Supervisor: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov

VENDORS, PLEASE SEND INVOICES TO: sahaccounting@dshs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.

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

Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025

MPN: 480114-1855753

Manufacturer Name: WORKLIFE

BRANDS

40 PACK 7.66 $306.40

Purchase Order PO No. 25212665

Order Date: 7/31/2025

Internal Tracking No.: HHSTX-5-0000381199

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 669767 ACCO174; Medium Binder Clips, Black, Dozen (A7072050B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025

MPN: 669767-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

60 BOX 3.05 $183.00

Total $489.40

File details come from the government source that posted it. Updated .