26004284-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004284
- Contract number
- 26004284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004284) issued by the Texas Health and Human Services Commission on September 30, 2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is associated with Contract 615-C1 and will be shipped to the El Paso SSLC Warehouse, located in El Paso, Texas. The primary point of contact is Louis Corral, who can be reached at 915-534-5324.
The purchase order includes four line items of office supplies: 4 Honeywell Key Lock Deposit Bags (navy color) at $20.96 each, totaling $83.84; 2 Vaultz Cash Boxes with 6 compartments in black at $37.96 each, totaling $75.92; 8 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combos in black at $17.02 each, totaling $136.16; and 4 sets of Expo Dry Erase Markers (fine tip, assorted, 12/pack) at $9.77 per set, totaling $39.08. The total purchase order value is $335.00, with a delivery date of October 3, 2025, and a 3-day after receipt of order (ARO) delivery timeframe. The items will be purchased under a term contract and are exempt from federal excise taxes under Texas Tax Code guidelines.
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Text version
Purchase Order PO No. 26004284
Order Date: 9/30/2025
Internal Tracking No.: 0000386603
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Louis Corral
(915) 534-5324 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: CONTACT: LOUIS CORRAL
915-534-5324
LOUIS.CORRAL@HHS.TEXAS.GOV
615-C1
HHS REQ: 314984
VENDOR INVOICE: dshs.tshbusinessoffice@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
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 2106795 Honeywell Key Lock Deposit Bag, Navy (6505) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 2106795-1855753
Manufacturer Name: LH LICENSED
PRODUCTS
4 EACH 20.96 $83.84
Purchase Order PO No. 26004284
Order Date: 9/30/2025
Internal Tracking No.: 0000386603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 IDEVZ01002 Vaultz Cash Box, 6 Compartments, Black (Vz01002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: IDE-VZ01002
Manufacturer Name: SP Richards (Phili Distro)
2 EACH 37.96 $75.92
3 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
8 EACH 17.02 $136.16
4 62090 637904 Expo Dry Erase Markers, Fine Tip, Assorted, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 637904-1855753
Manufacturer Name: SANFORD
CORP
4 SET 9.77 $39.08
Total $335.00
File details come from the government source that posted it. Updated .