26000882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000882
- Contract number
- 26000882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000882) issued by the Texas Health & Human Services Commission (HHSC) on 9/11/2025, with Staples Contract & Commercial LLC as the contractor. The document is for the State of Texas, specifically involving the HHSC agency located in Tyler, TX. The purchase order references a specific contract (615-C1) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 50 boxes of Staples Heavyweight Sheet Protectors (8.5" X 11", Non-Glare, 100/Box) at $7.04 per box, totaling $352.00, and 200 Paper Mate Liquid Paper Correction Pens (7 Ml., White) at $1.49 each, totaling $298.00. The total purchase order value is $650.00. The items are to be delivered to HHSC in Tyler, TX by 9/15/2025, with a delivery timeframe of 3 days after receipt of order (ARO). The purchase is made under a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26000882
Order Date: 9/11/2025
Internal Tracking No.: 0000385155
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000385155
AGENCY CONTACT:
ATTENTION TO: DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 BOX 7.04 $352.00
Purchase Order PO No. 26000882
Order Date: 9/11/2025
Internal Tracking No.: 0000385155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 377022 Paper Mate Liquid Paper Correction Pen, 7 Ml., White (5620115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 377022-1855753
Manufacturer Name: SANFORD
CORP
200 EACH 1.49 $298.00
Total $650.00
File details come from the government source that posted it. Updated .