26003176-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26003176
- Contract number
- 26003176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003176) issued by the Texas Health & Human Services Commission on 9/24/2025, involving Staples Contract & Commercial LLC as the contractor. The document includes billing and shipping information for two Texas state facilities: Brenham SSLC (State Supported Living Center) located at 4001 Highway 36 South in Brenham, TX, and Richmond SSLC Warehouse located at 2100 Preston in Richmond, TX.
The purchase order is for 25 APC Back-Ups 650 Battery Backup & Surge Protectors with USB and 8-Outlets (Model BE650G1), manufactured by Schneider Electric IT Corp. The total order value is $1,669.25, with each unit priced at $66.77. The order is being made under Contract 615-C1, with a 3-day delivery timeframe (ARO - After Receipt of Order) and a specified delivery date of 9/29/2025. The order includes specific instructions for the packing list to show the PO number and contact information, with delivery to be made to the Administration Building, Room 108, and the primary contact being Diana Dockal.
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Text version
Purchase Order PO No. 26003176
Order Date: 9/24/2025
Internal Tracking No.: 0000386069
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
ATTN Dockal,Diana K
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469
WAREHOUSE BLDG/FLOOR/CUBICLE:
ADMINISTRATION BLDG, 501/RM 108
DELIVERY CONTACT: DIANA DOCKAL
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386069 AND ATTN CONTACT INFO *** SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE 281-344-4648 ANA.KRUSE@HHS.TEXAS.GOV
**EMAIL INVOICE TO 712ACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26003176
Order Date: 9/24/2025
Internal Tracking No.: 0000386069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 373488 Apc Back-Ups 650 Battery Backup & Surge Protector W/ Usb, 8-Outlets (Be650G1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov
CONTRACT MANAGER ANA KRUSE
2 8 1 - 3 4 4 - 4 6 4 8
ANA.KRUSE@HHS.TEXAS.GOV
WAREHOUSE BLDG/FLOOR/
CUBICLE: ADMINISTRATION BLDG,
501/RM 108
DELIVERY CONTACT: DIANA
DOCKAL
MPN: 373488-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
25 EACH 66.77 $1,669.25
Total $1,669.25
File details come from the government source that posted it. Updated .