26004277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004277
- Contract number
- 26004277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004277) issued by the Texas Health and Human Services Commission (HHSC) on 9/30/2025, with an internal tracking number HHSTX-6-0000386599. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and is associated with two Texas state facilities: Abilene SSLC (State Supported Living Center) in Abilene, TX and HHSC-MEXIA SSLC Warehouse in Mexia, TX.
The purchase order is for two Tru Red Melamine Dry Erase Boards with a gray frame, sized 5' x 3', manufactured by WORKLIFE BRANDS. The total order value is $220.10, with each board priced at $110.05. The order is issued under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 10/3/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state sales tax exemption certificate for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26004277
Order Date: 9/30/2025
Internal Tracking No.: HHSTX-6-0000386599
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
NOTE TO CONTRACTOR: ATTENTION: Shannon Easterling Phone: 254-562-1212 Email: shannon.easterling@hhs.texas.gov
Name: Anna Canizales Phone: 254-562-1923 Email: anna.canizales@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 61533 24534078 Tru Red Melamine Dry Erase Board, Gray Frame, 5' X 3' (Tr59353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 24534078-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 110.05 $220.10
Total $220.10
File details come from the government source that posted it. Updated .