26004675-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004675
- Contract number
- 26004675
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004675) issued by the Texas Health & Human Services Commission (HHSC) on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The document originates from the State of Texas, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the purchasing agency being HHSC's Division 529. The order is to be shipped to the HHSC Warehouse located at 1090 S. 4th Street in Beaumont, Texas.
The purchase order is for 50 Nudell Ez Mount Plastic Certificate Frames in black, manufactured by Advantus dba Artistic, with a unit price of $4.56 and a total extended price of $228.00. The order is placed under Contract 615-C1, which is a term contract with a delivery ARO (after receipt of order) period of 3 days, with the specified delivery date of 10/6/2025. The order includes specific instructions for the vendor to provide a packing list showing the PO number and contact information, and requires order confirmation. The purchase is covered under the state's tax exemption certificate for acquiring tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004675
Order Date: 10/2/2025
Internal Tracking No.: 0000386837
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
350 Pine Street Flr 9 Beaumont TX 77701
ATTN Tatman,Katie Jeaneice
(409) 730-4012 S. 4th Street Beaumont TX 77701 0293 HHSC - WAREHOUSE 1090 S. 4th St., BEAUMONT, TX 77701
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386837 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Tatman,Katie Jeaneice 409/730-4012 katie.franklin@hhs.texas.gov
* EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us FASTER PROCESSING
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26004675
Order Date: 10/2/2025
Internal Tracking No.: 0000386837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 719484 Nudell Ez Mount Plastic Certificate Frame, Black (11880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Tatman,Katie Jeaneice 4 0 9 / 7 3 0 - 4 0 1 2 katie.franklin@hhs.texas.gov SUPERUSER Sargent,Blanca 4 0 9 - 7 3 0 - 4 0 1 0
BLANCA.SARGENT@HHS.TEXAS.G
OV
C O N T R A C T M A N A G E R Adamson,Shelia 409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.G
OV
CODE 0293 HHSC - WAREHOUSE
1090 S. 4th St., BEAUMONT, TX 77701
MPN: 719484-1855753
Manufacturer Name: ADVANTUS DBA
ARTISTIC
50 EACH 4.56 $228.00
Total $228.00
File details come from the government source that posted it. Updated .