26005018-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005018
- Contract number
- 26005018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005018) issued by the Texas Health and Human Services Commission (HHSC) on 10/6/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsey De-La-Rosa as the agency purchaser. The primary point of contact for the order is Janet McCaulie, and the ship-to location is in Arlington, Texas.
The purchase order is for 2 units of Anti-Static Packing Peanuts, 7 Cubic Ft., Pink (7Nutsas), manufactured by Box Packaging Inc, at a unit price of $18.75 for a total order value of $37.50. The order is issued under Contract 615-C1, which is a term contract with a delivery ARO (After Receipt of Order) of 3 days, with the specified delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26005018
Order Date: 10/6/2025
Internal Tracking No.: 0000386456
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(214) 577-1018 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#:0000386456
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.Mccaulie@hhs.texas.gov 214-577-1018
NO DELIVERIES BETWEEN 12 - 1 PM
CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_AP@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. 26005018
Order Date: 10/6/2025
Internal Tracking No.: 0000386456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 417104 Anti-Static Packing Peanuts, 7 Cubic Ft., Pink (7Nutsas) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 7NUTSAS
Manufacturer Name: Box Packaging Inc
2 EACH 18.75 $37.50
Total $37.50
File details come from the government source that posted it. Updated .