26004464-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004464
- Contract number
- 26004464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004464) issued by the Texas Health & Human Services Commission (Agency 529) on 10/1/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Lufkin SSLC Warehouse and Mexia SSLC, both located in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with George Mills as the agency purchaser.
The purchase order is for 60 sets of Avery Write Erase Plastic Dividers (8-Tab, Multicolor), with a unit price of $3.43 and a total extended price of $205.80. The order is made under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/6/2025. The manufacturer is Avery Products Corporation, with the specific product model number 863495-1855753. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004464
Order Date: 10/1/2025
Internal Tracking No.: 0000386706
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 863495 Avery Write Erase Plastic Dividers, 8-Tab, Multicolor (16177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 863495-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 SET 3.43 $205.80
Total $205.80
File details come from the government source that posted it. Updated .