26005332-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005332
- Contract number
- 26005332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005332) issued by the Texas Health & Human Services Commission (HHSC) on 10/7/2025, with an internal tracking number of 0000387214. The document involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor, and is specifically for the HHSC Regional Administrative Services in Edinburg, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order is for 4 Casio Hr-10Rc 12-Digit Printing Calculators in black, priced at $22.02 each, totaling $88.08. The items are to be purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 10/10/2025. The order will be shipped to Enriqueta "Katie" Fuentes at the HHSC location in Edinburg, TX, and the packing list is required to show the PO number and contact information. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 26005332
Order Date: 10/7/2025
Internal Tracking No.: 0000387214
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
ATTN Enriqueta "Katie" Fuentes
(956) 316-8203 2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC 2520 S. Veterans Blvd, Edinburg, TX 78539
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387214 AND ATTN CONTACT INFO *** SHIP TO ATTN Enriqueta "Katie" Fuentes 956-316-8203 enriqueta.fuentes@hhs.texas.gov HHSC 2520 S. Veterans Blvd, Edinburg, TX 78539 AP Contact/End User: Yvonne Gonzalez 956-316-8264 reg11purchases@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26005332
Order Date: 10/7/2025
Internal Tracking No.: 0000387214
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 24396585 Casio Hr-10Rc 12-Digit Printing Calculator, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Enriqueta "Katie" F u e n t e s 9 5 6 - 3 1 6 - 8 2 0 3 enriqueta.fuentes@hhs.texas.gov HHSC 2520 S. Veterans Blvd, Edinburg, TX 78539 1081 Regional Administrative Services:
MPN: 24396585-1855753
Manufacturer Name: CASIO
4 EACH 22.02 $88.08
Total $88.08
File details come from the government source that posted it. Updated .