26002286-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002286
- Contract number
- 26002286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002286) issued by the Texas Health & Human Services Commission on September 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to be made to two Texas State Supported Living Center (SSLC) locations in Abilene and Lubbock.
The purchase order covers various office supplies under Contract 615-C1, including Bostitch staple removers, Expo dry erase marker sets, Cosco pre-inked stamps, Sharpie markers, Dymo label printers and accessories, and an Artistic pencil holder. The total order value is $302.52, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of September 22, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is a term contract, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26002286
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385608
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: ATTENTION: Fabian Honesto 806-741-3559 email: fabian.honesto@hhs.texas.gov Central Warehouse
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 264093 Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 264093-1855753
Manufacturer Name: AMAX INC
2 EACH 7.50 $15.00
2 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
5 EACH 3.10 $15.50
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 712685 Expo Dry Erase Starter Set, Chisel Tip, Assorted, 10/Pack (80835) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 712685-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 SET 10.57 $21.14
4 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 6.94 $13.88
5 61577 781465 Accu-Stamp 2 Pre-Inked Stamp, "Original", Blue And Red Inks (035540) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 781465-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 7.56 $15.12
6 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 8.25 $49.50
7 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
1 BOX 15.92 $15.92
9 60530 344064 Dymo Labelmanager 160 Portable Label Maker (1790415) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 344064-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 24.58 $24.58
10 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 64.60 $64.60
11 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 829037-1855753
Manufacturer Name: OP PRODUCTS
1 EACH 3.99 $3.99
Total $302.52
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