26005613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005613
- Contract number
- 26005613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005613) issued by the Texas Health & Human Services Commission on 10/9/2025, involving Staples Contract & Commercial LLC as the contractor. The document involves multiple Texas state warehouses, specifically the Terrell SH Whse and Rusk SH Whse, with Becky Ford listed as the lead contact. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson serving as the agency purchaser.
The purchase order is for 4 dozen Cosco Finger Pads (Orange) at a unit price of $1.28 per dozen, totaling $5.12. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of purchase order (ARO). The delivery is scheduled for 10/13/2025, with specific delivery hours between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be sent via email to DSHS.TSHBusinessOffice@dshs.texas.gov.
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. 26005613
Order Date: 10/9/2025
Internal Tracking No.: 0000387336
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Becky Ford
(903) 683-7201 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785 Bldg #801, Rm #2300
NOTE TO CONTRACTOR: DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
**VENDORS SEND INVOICES VIA EMAIL TO DSHS.TSHBusinessOffice@dshs.texas.gov **
Lead/SME/Agency Contact: Becky Ford Lead Contact Email: Becky.Ford@hhs.texas.gov Lead Contact Phone: 903-683-7201
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 506170 Cosco Finger Pad, Orange, Dozen (098199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 506170-1855753
Manufacturer Name: COSCO IND.
INC.
4 DOZ 1.28 $5.12
Total $5.12
File details come from the government source that posted it. Updated .