26004586-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004586
- Contract number
- 26004586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004586) issued by the Texas Health and Human Services Commission (HHSC) on 10/1/2025, with an internal tracking number of HHSTX-6-0000386769. The contractor is Staples Contract & Commercial LLC from Framingham, MA, and the purchasing agency is specifically the Abilene State Supported Living Center (SSLC) located in Abilene, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M. Mojica listed as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1: 20 packs of Staples Economy #19 Rubber Bands (1500/Pack) at $6.16 per pack, totaling $123.20, and 50 packs of Scotch Heavy Duty Packing Tape with Dispenser at $12.62 per pack, totaling $631.00. The total purchase order amount is $754.20. Delivery is set for 10/6/2025 with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with the goods to be delivered to the Abilene SSLC Warehouse at 2501 Maple St, Abilene, TX 79602.
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Text version
Purchase Order PO No. 26004586
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386769
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
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000386769
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Abilene SSLC Whse 2501 Maple St Abilene, Tx 79602
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26004586
Order Date: 10/1/2025
Internal Tracking No.: HHSTX-6-0000386769
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 808592 Staples Economy #19 Rubber Bands, 1500/Pack (28620-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: ST28620/28620
Manufacturer Name: STAPLES
BRANDS GROUP
20 PACK 6.16 $123.20
2 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
50 PACK 12.62 $631.00
Total $754.20
File details come from the government source that posted it. Updated .