26002834-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002834
- Contract number
- 26002834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002834) 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 goods to be delivered to the agency's location in El Paso, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor's billing and shipping addresses are located in Framingham, Massachusetts, and El Paso, Texas, respectively.
The purchase order covers two line items: 4 boxes of Staples Clasp Moistenable Glue 15.5 Catalog Envelopes (12" X 15.5", Brown) at $40.51 per box, totaling $162.04, and 20 rolls of Staples 4 Mil Filament Tape (1.9" X 60 Yds., 3" Core) at $5.37 per roll, totaling $107.40. The items are from Worklife Brands, purchased under Contract 615-C1, which is a term contract. The delivery is set for 3 days after order (ARO) with a specific delivery date of 9/25/2025. The total purchase order amount is $269.44, and the State of Texas claims exemption from federal excise taxes under the stated conditions.
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Text version
Purchase Order PO No. 26002834
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385866
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: 915-858-7704 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 61560 472902 Staples Clasp Moistenable Glue
15.5 Catalog Envelopes, 12" X 15.5", Brown, 100/Box (/19273) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 472902-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 40.51 $162.04
2 69163 456927 Staples 4 Mil Filament Tape, 1.9" X 60 Yds., 3"Core (31161-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 456927-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 ROLL 5.37 $107.40
Purchase Order PO No. 26002834
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385866
Total $269.44
File details come from the government source that posted it. Updated .