26005696-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005696
- Contract number
- 26005696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005696) issued by the Texas Health and Human Services Commission (HHSC) on 10/9/2025, with an internal tracking number of 0000387363. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The purchasing agency is the Texas Health and Human Services Commission, with the buyer Lindsey De La Rosa, and the shipping destination is the El Paso SSLC Warehouse at 6700 Delta Dr. in El Paso, TX.
The purchase order includes five line items of office supplies, totaling $1,241.41: 3 Bostitch Personal Electric Pencil Sharpeners ($52.17), 3 packs of Avery Laser Color Coding Labels ($14.13), 3 Staples 3-Shelf Plastic Mobile Utility Carts ($542.61), 10 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers ($150.10), and 24 Staples 78.4 Qt. Latch Lid Storage Bins ($482.40). The contract is a term contract with a 3-day delivery window, set to deliver by 10/13/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26005696
Order Date: 10/9/2025
Internal Tracking No.: 0000387363
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
Blanca Juarez
(915) 534-5317 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: PO#: 0000387363
AGENCY CONTACT/SHIP ATTN:
Blanca Juarez blanca.juarez@hhs.texas.gov 534-5317
Warehouse: Please deliver to 6700 Delta Dr. El Paso, TX 79905
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
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
Order Date: 10/9/2025
Internal Tracking No.: 0000387363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 854046 Bostitch Personal Electric Pencil Sharpener, Blue (Eps4-Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 854046-1855753
Manufacturer Name: AMAX INC
3 EACH 17.39 $52.17
2 61560 379366 Avery Laser Color Coding Labels, 1" X 3", Assorted Colors, 5/Sheet, 40 Sheets/Pack (5481) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 379366-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 4.71 $14.13
3 80176 810832 Staples 3-Shelf Plastic/Poly Mobile Utility Cart With Swivel Wheels, Gray (61257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 810832-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 180.87 $542.61
4 62010 810958 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 810958-1855753
Manufacturer Name: DEFLECT-O
CORP.
10 EACH 15.01 $150.10
5 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (Tr58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24420688-1855753
Manufacturer Name: IRIS U.S.A., INC.
24 EACH 20.10 $482.40
Order Date: 10/9/2025
Internal Tracking No.: 0000387363
Total $1,241.41
File details come from the government source that posted it. Updated .