26002781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002781
- Contract number
- 26002781
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002781) issued by the Texas Health & Human Services Commission on 9/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the State of Texas, with billing and shipping addresses located in El Paso, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 40 Post-It Dry Erase Accessory Trays in black (Deftray), manufactured by 3M Corporation, with a unit price of $6.32 and a total extended price of $252.80. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specific delivery date of 9/25/2025. The order is tracked internally with the number HHSTX-6-0000385829 and includes contact information for Joyce Smith at the purchasing agency.
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Text version
Purchase Order PO No. 26002781
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385829
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: ATTENTION: Joyce Smith Phone: 915-858-7782 email: Joyce.smith@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
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 62020 1237474 Post-It Dry Erase Accessory Tray, Black (Deftray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 1237474-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 EACH 6.32 $252.80
Total $252.80
File details come from the government source that posted it. Updated .