26003803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003803
- Contract number
- 26003803
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003803) issued by the Texas Health & Human Services Commission on 9/26/2025, involving Staples Contract & Commercial LLC as the contractor. The order is for the Texas state government agency, with billing and shipping locations in Beaumont, Texas. The purchase is made under a state tax exemption and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 10 United Facility Supply Cotton Cleaning Cloths, measuring 8.25 inches and weighing 4.5 lbs, in assorted colors. The items are sourced from ESSENDANT P&L-(AZERTY INC) with a manufacturer part number 494061-1855753. The contract is a term contract with a delivery period of 3 days after receipt of order (ARO), specifically set for delivery on 9/29/2025. The total order value is $160.50, with a unit price of $16.05 per item, purchased under Contract 615-C1.
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Text version
Purchase Order PO No. 26003803
Order Date: 9/26/2025
Internal Tracking No.: HHSTX-6-0000386379
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
350 Pine Street Flr 9 Beaumont TX 77701
S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: ATTENTION: Katie Tatman Phone: 409-730-4012 Email: Katie.tatman@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 80176 494061 United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
10 EACH 16.05 $160.50
Total $160.50
File details come from the government source that posted it. Updated .