26002846-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002846
- Contract number
- 26002846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002846) issued by the Texas Health and Human Services Commission on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be shipped to the agency's El Paso location at 401 E Franklin 4th FL, and the primary contact is Sylvia Guerra. The purchase is made under Contract 615-C1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 3 packs of Bic Wite-Out Ez Correct Correction Tape (18/Pack) at $19.45 per pack, totaling $58.35, and 1 Sharp EI-1750V 12-Digit Desktop Printing Calculator in white at $58.03. The total order value is $116.38, with a 3-day delivery after receipt (ARO) and a specified delivery date of 9/25/2025. The items are from manufacturers BIC Corporation and Victor Technology LLC, respectively, and are being procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26002846
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385882
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
401 E FRANKLIN 4TH FL
EL PASO TX 79901
NOTE TO CONTRACTOR: ATTENTION: Sylvia Guerra Phone: 915-834-7567 Email: Sylvia.guerra@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 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24406019-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 PACK 19.45 $58.35
2 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 58.03 $58.03
Purchase Order PO No. 26002846
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385882
Total $116.38
File details come from the government source that posted it. Updated .