25213405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213405
- Contract number
- 25213405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213405) issued by the Texas Health & Human Services Commission (HHSC) on 8/11/2025, involving Staples Contract & Commercial LLC as the contractor. The order is for the Abilene State Supported Living Center (SSLC), with billing and shipping addresses in Abilene, Texas. The purchase is being made under a state contract, with Desiree Alvarez listed as the agency purchaser.
The purchase order is for 20 packs of BIC Wite-Out Shake 'N Squeeze Correction Pens (4/Pack, 8 ml, White), with a unit price of $4.55 and a total order value of $91.00. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt of order, specifically set for 8/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Invoices are to be sent to 710Accounting@hhsc.state.tx.us, with delivery restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 25213405
Order Date: 8/11/2025
Internal Tracking No.: HHSTX-5-0000382190
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: Warehouse Supervisor: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 quest
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 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 470917-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
20 PACK 4.55 $91.00
Total $91.00
File details come from the government source that posted it. Updated .