26005221-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005221
- Contract number
- 26005221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005221) issued by the Texas Health & Human Services Commission on 10/7/2025, involving Staples Contract & Commercial LLC as the contractor. The document indicates two shipping locations within Texas: San Antonio (6711 S. New Braunfels) and Harlingen (1401 S. Rangerville Rd). The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order is for three Swingline Commercial Electric 3-Hole Punches (model A7074535B) manufactured by General Binding Corp ACCO, with a unit price of $161.50 and a total order value of $484.50. The contract is designated as a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery on 10/10/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas. The purchase is made under Contract 615-C1, using NIGP Code 60565 and Commodity Code 440311.
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Text version
Purchase Order PO No. 26005221
Order Date: 10/7/2025
Internal Tracking No.: HHSTX-6-0000387133
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: Rolando Saldivar Phone: 956-364-8478 Email: Rolando.saldivar@hhs.texas.gov
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 60565 440311 Swingline174; Commercial Electric 3-Hole Punch, 28 Sheet Capacity, Black (A7074535B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 440311-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 EACH 161.50 $484.50
Total $484.50
File details come from the government source that posted it. Updated .