26002989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002989
- Contract number
- 26002989
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002989) issued by the Texas Health & Human Services Commission (HHSC) on 9/23/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Leslie Alexander from HHSC Commission -529.
The purchase order is for 120 units of Alliance174 X-Treme File Bands (Black, 1 Lb. Box), with a unit price of $5.48, totaling $657.60. The order is associated with Contract 615-C1, which is a term contract, and has a delivery timeline of 3 days after receipt (ARO), with a specific delivery date of 9/26/2025. The manufacturer is Alliance Rubber, and the items will be shipped to HHSC's Houston, Texas address. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26002989
Order Date: 9/23/2025
Internal Tracking No.: HHSTX-6-0000385951
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON TX 77022
NOTE TO CONTRACTOR: ATTENTION: Patricia Basquez Phone: 713-696-8020 Email: Patricia.basquez2@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 61575 1139967 Alliance174; X-Treme File Bands;
117B (78221; X 1/88221;), Black, 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 1139967-1855753
Manufacturer Name: ALLIANCE
RUBBER
120 EACH 5.48 $657.60
Total $657.60
File details come from the government source that posted it. Updated .