25214420-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214420
- Contract number
- 25214420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214420) issued by the Texas Health & Human Services Commission (HHSCC), dated 8/19/2025, with Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Lilly Farris. The order will be delivered to Nabeel Mulla in Austin, TX, and references an internal tracking number of HHSTX-5-0000383093.
The purchase order covers two office/workplace items under Contract 615-C1: 400 Staples 36" x 48" Hard Floor Chair Mats from ES Robbins Corp at $36.79 each (totaling $14,716.00), and 92 Mind Reader 9-to-5 Collection Anti-Fatigue Mats in black from EMS Mind Reader LLC at $48.16 each (totaling $4,430.72). The total purchase order value is $19,146.72, with a 3-day delivery timeframe and a scheduled delivery date of 8/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214420
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000383093
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Nabeel Mulla
(512) 468-7026 9011 Tuscany Way Ste 400 Austin TX 78754
NOTE TO CONTRACTOR: Deliver to Nabeel Mulla, 512-468-7026 AP Email: hhscreg07_ap_purchases@hhs.texas.gov Agency PO #HHSTX-5-0000383093 STAPLES: Attn: Lamar Garcia, 956-357-6075
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 491789 Staples 36" x 48'' Hard Floor Chair Mat, Rectangular w/ Lip, Clear Vinyl
(STP-15987)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/22/2025
MPN: 491789-1855753
Manufacturer Name: ES ROBBINS
CORP
400 EACH 36.79 $14,716.00
Purchase Order PO No. 25214420
Order Date: 8/19/2025
Internal Tracking No.: HHSTX-5-0000383093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65567 24395820 Mind Reader 9-to-5 Collection Anti- Fatigue Mat, 39.5" x 20.25", Black
(SDMAT-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/22/2025
MPN: 24395820-1855753
Manufacturer Name: EMS MIND
READER LLC
92 EACH 48.16 $4,430.72
Total $19,146.72
File details come from the government source that posted it. Updated .