26000772-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000772
- Contract number
- 26000772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000772) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 9/10/2025. The purchase involves Staples Contract & Commercial LLC, a contractor based in Framingham, MA, with the order to be shipped to Terrell SH Whse in Terrell, TX, and the shipping contact is Blanca Juarez in El Paso, TX. The document indicates this is a state procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase is for 5 packs of Advantus ID Badge Holders (Clear, 50/Pack), with a unit price of $24.35 per pack, totaling $121.75. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov or (830) 285-2032.
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Text version
Purchase Order PO No. 26000772
Order Date: 9/10/2025
Internal Tracking No.: HHSTX-6-0000385109
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 6700 Delta Dr El Paso TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Blanca Juarez, blanca.juarez@hhs.texas.gov, 915-534-5317
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 890380 Advantus Id Badge Holders, Clear, 50/Pack (75523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 890380-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
5 PACK 24.35 $121.75
Total $121.75
File details come from the government source that posted it. Updated .