26004399-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004399
- Contract number
- 26004399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004399) issued by the Health & Human Services Commission of the State of Texas on 10/1/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to the Lufkin SSLC Warehouse in Pollok, TX, with the primary point of contact being Robert Michaud. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, which is a term contract.
The purchase order consists of two line items: 20 boxes of Staples Heavyweight Sheet Protectors (8.5" X 11", Clear, 50/Box) at $6.45 per box, totaling $129.00, and 60 packs of Post-It Super Sticky Notes (4" X 4", Canary Yellow, Lined, 90 Sheets/Pad, 6 Pads/Pack) at $10.78 per pack, totaling $646.80. The total order value is $775.80, with a specified delivery date of 10/6/2025 and a delivery ARO (After Receipt of Order) of 3 days. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the items are being purchased for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004399
Order Date: 10/1/2025
Internal Tracking No.: 0000386678
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
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 656157-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 6.45 $129.00
2 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Ye l low, L ined, 90 Sheets /Pad, 6 Pads /Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 562867-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 PACK 10.78 $646.80
Purchase Order PO No. 26004399
Order Date: 10/1/2025
Internal Tracking No.: 0000386678
Total $775.80
File details come from the government source that posted it. Updated .