26004875-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004875
- Contract number
- 26004875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004875) issued by the Texas Health & Human Services Commission (HHSC) on 10/3/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be shipped to Luisa Olguin-Torrez at the Lubbock SSLC Warehouse, with the billing address at Abilene SSLC. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsey De La Rosa as the agency purchaser.
The purchase order is for 6 boxes of Avery Self-Adhesive Laminating Sheets (Letter Size, 9" X 12", 50/Box) under Contract 615-C1, with a unit price of $23.69 and a total extended price of $142.14. The items are manufactured by Essendant, with a delivery date of 10/6/2025 and a short delivery timeframe of 3 days after receipt of order (ARO). The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004875
Order Date: 10/3/2025
Internal Tracking No.: 0000386926
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
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: PO#:0000386926
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
BLDG.501 RM. 119
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26004875
Order Date: 10/3/2025
Internal Tracking No.: 0000386926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68505 AVE73601 Avery Self-Adhesive Laminating Sheets, Letter Size, 9" X 12", 50/Box (73601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: AVE-73601
Manufacturer Name: Essendant
6 BOX 23.69 $142.14
Total $142.14
File details come from the government source that posted it. Updated .