26002613-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002613
- Contract number
- 26002613
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26002613) issued on 9/19/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Richmond State Supported Living Center and the Brenham State Supported Living Center, both located in Texas. The purchasing agency is the Health & Human Services Commission, with Joseph Torres listed as the buyer and Arturo Vasquez as the agency contact.
The purchase order consists of two line items: 20 boxes of Staples Recycled Pressboard Classification Folders (3-dividers, letter size, blue) at $64.67 per box, totaling $1,293.40, and 20 packs of Scotch Heavy Duty Packing Tape with Dispenser at $12.62 per pack, totaling $252.40. The total purchase order amount is $1,545.80. The items are to be delivered to the Richmond SSLC Warehouse by 9/22/2025, with a 3-day delivery after receipt (ARO). The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002613
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385732
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385732
AGENCY CONTACT:
Richmond State Supported Living Center Arturo Vasquez, WHSE Supvr 281-344-4461 Arturo.Vasquez@hhs.texas.gov
INVOICING:
712Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26002613
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 614437 Staples174; Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2" Expansion, Letter Size, Blue, 20/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 614437-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 64.67 $1,293.40
2 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.62 $252.40
Total $1,545.80
File details come from the government source that posted it. Updated .