26003728-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003728
- Contract number
- 26003728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003728) issued by the Texas Health & Human Services Commission (HHSC) on 9/26/2025, with an internal tracking number of HHSTX-6-0000386318. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery and billing addresses in Mexia and Waco, Texas, respectively. The agency contact is Amanda Rodriguez, and the HHSC buyer is Carlos M Mojica.
The purchase order is for 12 packs of Avery Self-Adhesive Tabs with Printable Inserts (2", Clear, 25/Pack) at a unit price of $3.02, totaling $36.24. The items are ordered under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The manufacturer is Avery Products Corporation, and the item is identified by NIGP Code 61543 and MPN 113373-1855753. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26003728
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386318
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
3501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386318
AGENCY CONTACT:
Amanda Rodriguez amanda.rodriguez@hhs.texas.gov +1 (254) 296-5923
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St Waco TX 76708
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26003728
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 113373 Avery Self-Adhesive Tabs With Printable Inserts, 2", Clear, 25/Pack (16241) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 113373-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 PACK 3.02 $36.24
Total $36.24
File details come from the government source that posted it. Updated .