26002829-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002829
- Contract number
- 26002829
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002829) issued by the Texas Health & Human Services Commission on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order includes three line items: 3 dozen Cosco Large Finger Pads (orange), 1 Swingline Optima Desk Stapler, and 2 boxes of Swingline Optima High Capacity Staples. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery timeframe, scheduled for 9/25/2025. The total order value is $50.33, with unit prices ranging from $1.28 to $38.09. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturers are COSCO IND. INC. and GENERAL BINDING CORP ACCO.
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Text version
Purchase Order PO No. 26002829
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385855
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 60546 506162 Cosco Large Finger Pad, Orange, Dozen (098130) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 506162-1855753
Manufacturer Name: COSCO IND.
INC.
3 DOZ 1.28 $3.84
2 61560 752473 Swingline Optima Desk Stapler, 70 Sheet Capacity, Silver (87875) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 752473-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 38.09 $38.09
Purchase Order PO No. 26002829
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 854518 Swingline Optima High Capacity Staples, 0.38 Leg Length, 2500/Box (35550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 854518-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 BOX 4.20 $8.40
Total $50.33
File details come from the government source that posted it. Updated .