26005184-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005184
- Contract number
- 26005184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005184) issued by the Texas Health & Human Services Commission on 10/6/2025, with Staples Contract & Commercial LLC as the contractor. The order is for delivery to two Texas State Supported Living Centers (SSLC) located in Abilene and Carlsbad, Texas. The purchasing agency is specifically identified as Health & Human Services Commission - 529, with Leslie Alexander listed as the agency purchaser.
The purchase order covers three office supply items: 2 packs of Expo Magnetic Dry Erase Markers (4/Pack) at $4.61 per pack, and 1 pack of Tru Red Claw Staple Removers (3/Pack) at $2.53 per pack, plus a transportation and freight charge of $5.99. The total order value is $17.74. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 10/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005184
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387064
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: ATTN: Ida Montez Phone: 325-465-2203 Email: Ida.montez@hhs.texas.gov
WAREHOUSE, please deliver to BLDG #6433
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.61 $9.22
2 62090 1971247 Transportation and Freight Charge Delivery Date: 10/9/2025
1 EACH 5.99 $5.99
Purchase Order PO No. 26005184
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.53 $2.53
Total $17.74
File details come from the government source that posted it. Updated .