26003112-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003112
- Contract number
- 26003112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003112) issued by the Texas Health & Human Services Commission on 9/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, and will be delivered to Bobbie Warr in Austin, TX.
The document details the purchase of 4 cartons of Coastwide Professional 12" X 11.5" Self-Seal 3/16" Bubble Bags (100/Carton), manufactured by PREGIS INNOVATIVE, at a unit price of $46.69 per carton. The total purchase amount is $186.76, with delivery scheduled for 9/29/2025 within 3 days after receipt of the purchase order. The contract (615-C1) is a term contract, and the delivery is subject to specific hours (8:00-11:30 AM and 1:00-4:30 PM Monday-Friday), excluding designated state holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies freight terms as F.O.B. Destination Freight Prepaid & Allowed.
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Text version
Purchase Order PO No. 26003112
Order Date: 9/24/2025
Internal Tracking No.: 0000386023
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 W 49th Street Austin TX 78756
Bobbie Warr
(737) 867-6145
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Send invoices to: invoices@dshs.texas.gov
Bobbie Warr 737-867-6145 bobbie.warr@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 687547 Coastwide Professional 12" X 11.5" Self-Seal 3/16" Bubble Bags, 100/Carton (Cw53990) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 687547-1855753
Manufacturer Name: PREGIS
INNOVATIVE
4 CRTN 46.69 $186.76
Purchase Order PO No. 26003112
Order Date: 9/24/2025
Internal Tracking No.: 0000386023
Total $186.76
File details come from the government source that posted it. Updated .