26002891-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26002891
- Contract number
- 26002891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002891) issued by the Texas Health & Human Services Commission on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is for delivery to two Texas State Supported Living Centers (SSLC) located in Abilene and Lubbock, Texas. The purchase will be made under Contract 615-C1, which is a term contract, with the specific point of contact being Luisa Olguin-Torrez.
The purchase consists of three different types of Avery Laser Address Labels, each in a neon color (yellow, green, and pink), with 30 packs ordered at $11.55 per pack. Each pack contains 30 labels per sheet, 25 sheets per pack, totaling 750 labels per pack. The total order value is $1,039.50, with a quick delivery turnaround of 3 days after receipt (ARO), scheduled for 9/26/2025. The labels will be manufactured by Avery Products Corporation, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002891
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385910
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
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: ATTENTION: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.Olguin-torrez@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 538264 Avery Laser Address Labels, 1" X 2 5/8", Neon Yellow, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5972) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 538264-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 PACK 11.55 $346.50
Purchase Order PO No. 26002891
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 538249 Avery Laser Address Labels, 1" X 2 5/8", Neon Green, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5971) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 538249-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 PACK 11.55 $346.50
3 61560 538231 Avery Sure Feed Laser Address Labels, 1" X 2 5/8", Neon Pink, 30 Labels/Sheet, 25 Sheets/Pack, 750 Labels/Pack (5970) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 538231-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 PACK 11.55 $346.50
Total $1,039.50
File details come from the government source that posted it. Updated .