25220007-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25220007
- Contract number
- 25220007
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25220007) issued by the Texas Health and Human Services Commission (HHSCC) on 8/30/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Vickie Anderson as the agency purchaser, and will be shipped to Shaloe Johnson in Austin, Texas.
The purchase order is for three Staples 14.75 x 11.25 Steel Adjustable Laptop Stands in black, manufactured by WORKLIFE BRANDS, with a unit price of $21.77 and a total order value of $65.31. The order is made under Contract 615-C1, which is a term contract, with a delivery anticipated within 3 days after receipt of order (ARO) and a specific delivery date of 9/2/2025. The order includes an internal tracking number HHSTX-5-0000384733, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 25220007
Order Date: 8/30/2025
Internal Tracking No.: HHSTX-5-0000384733
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Shaloe Johnson
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-5-0000384733 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 2658098 Staples 14.75 x 11.25 Steel Adjustable Laptop Stands, Black (51232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/2/2025 Notes: HHSTX-5-0000384733 Ship to ATTN: Shaloe Johnson
MPN: 2658098-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 21.77 $65.31
Total $65.31
File details come from the government source that posted it. Updated .