26005718-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005718
- Contract number
- 26005718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005718) issued by the Texas Health & Human Services Commission on October 9, 2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond, with Diana Dockal as the primary agency contact. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1.
The purchase order comprises three line items: a Sharp El-1750V 12-Digit Desktop Printing Calculator (1 unit at $58.03), a Bostitch Professional Magnetic Push Staple Remover (2 units at $3.10 each, totaling $6.20), and Scotch Permanent Double Sided Tape Refills (15 packs at $6.71 each, totaling $100.65). The total order value is $164.88, with a delivery date of October 13, 2025 and a 3-day anticipated delivery timeframe. The items are sourced from manufacturers Victor Technology LLC, AMAX Inc, and 3M Corporation, respectively, and are purchased under a term contract with a standard state tax exemption.
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Text version
Purchase Order PO No. 26005718
Order Date: 10/9/2025
Internal Tracking No.: 0000387212
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond TX 77469 Email: diana.dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DIANA DOCKAL Email: DIANA.DOCKAL@HHS.TEXAS.GOV Number: 281-344-4277
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 58.03 $58.03
Purchase Order PO No. 26005718
Order Date: 10/9/2025
Internal Tracking No.: 0000387212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
2 EACH 3.10 $6.20
3 61588 727095 Scotch Permanent Double Sided Tape Refill, 1/2" X 25 Yds.,1" Core, 2 Rolls (665-2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 727095-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 6.71 $100.65
Total $164.88
File details come from the government source that posted it. Updated .