26003048-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003048
- Contract number
- 26003048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003048) issued by the Texas Health & Human Services Commission on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center) and will be shipped to the Austin SH Warehouse. The primary agency contact is Gabriele Dangerfield, and the purchaser is Jocelynn Evans.
The purchase order includes two line items: 3 Staples Plastic Document Stands with Clip & Guide Bar (black) at $8.20 each, totaling $24.60, and 10 3M Gel Non-Skid Wrist Rests for Keyboards (black) at $28.10 each, totaling $281.00. The total purchase order amount is $305.60. Both items are under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 9/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26003048
Order Date: 9/23/2025
Internal Tracking No.: 0000385356
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Eric DeGeer
(512) 419-2402 Austin SH Whse 4301 N Lamar Blvd
AUSTIN TX 78756-3709
NOTE TO CONTRACTOR: Ship Attention to:
Name: Eric DeGeer Phone: 512-419-2402 Email: Eric.DeGeer@hhs.texas.gov
Agency contact:
Lead Contact: Gabriele Dangerfield Lead Email: Gabriele.Dangerfield@hhs.texas.gov Lead Phone: 512-419-2663
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 8.20 $24.60
Purchase Order PO No. 26003048
Order Date: 9/23/2025
Internal Tracking No.: 0000385356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 683876 3M Gel Non-Skid Wrist Rest For Keyboards, Black (Wr309Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 683876-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 28.10 $281.00
Total $305.60
File details come from the government source that posted it. Updated .