26002789-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002789
- Contract number
- 26002789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002789) issued by the Texas Health & Human Services Commission on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two office supply items under Contract 615-C1: 12 Swingline Lever Handle Heavy-Duty 2-7 Hole Punches at $40.16 each (total $481.92) from General Binding Corp ACCO, and 20 sets of Avery Big Tab Insertable Plastic Dividers at $3.17 per set (total $63.40) from Avery Products Corporation. The total order value is $545.32, with a 3-day delivery window scheduled for 9/25/2025. 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.
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Text version
Purchase Order PO No. 26002789
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385835
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
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: ATTENTION: Herlinda Anderson Phone: 325-692-4053 ext. 5971 Email: Herlinda.anderson@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 60565 893844 Swingline174; Lever Handle Heavy- Duty 2-7 Hole Punch, Adjustable Centers, 32 Sheet Capacity, Black (A7074350) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 893844-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
12 EACH 40.16 $481.92
Purchase Order PO No. 26002789
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 710147 Avery Big Tab Insertable Plastic Dividers With 2 Pockets, 8 Tabs, Two-Tone Multicolor (11983) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 710147-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 3.17 $63.40
Total $545.32
File details come from the government source that posted it. Updated .