26005894-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005894
- Contract number
- 26005894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005894) issued by the Texas Health & Human Services Commission on 10/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas State Agency, specifically involving the Abilene SSLC and Lubbock SSLC Warehouse locations. The order will be delivered to the Lubbock SSLC Warehouse at 3401 N University Ave, Lubbock, TX, with a contact for delivery to Luisa Olguin-torrez.
The purchase order covers seven line items of office supplies under Contract 615-C1, including 15 white 1" 3-ring view binders from Stride Inc., 10 red 1.5" 3-ring view binders from Avery Products Corporation, 10 black zipper polyester pouches from WorkLife Brands, one white Bostitch electric stapler from AMAX Inc, two boxes of staples, one 2-hole punch, and one pack of Avery marking pre-strung tags. The total order value is $230.74, with a three-day delivery timeframe (ARO) and a scheduled delivery date of 10/13/2025. All items are purchased under a term contract and are exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26005894
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387450
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: ATTN: Fabian Honesto Phone: 806-741-3559 Email: Fabian.honesto@hhs.texas.gov
Info for Warehouse:
Deliver to Luisa Olguin-torrez / 806-741-3511 / BLDG 501 RM 119
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 61509 975260 Stride 1" 3-Ring View Binders, D- Ring, White (8701-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 975260-1855753
Manufacturer Name: STRIDE INC.
15 EACH 4.51 $67.65
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 24424063 Staples 1 1/2" 3-Ring View Binders, D-Ring, Red (58684) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24424063-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 6.45 $64.50
3 78545 472597 Staples Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 472597-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 1.31 $13.10
4 61560 414714 Bostitch Impulse 25 Electric Stapler, Full-Strip Capacity, White (02011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 414714-1855753
Manufacturer Name: AMAX INC
1 EACH 45.94 $45.94
5 61581 504183 Bostitch Premium Standard Staples, 0.25" Leg Length, 5000 Staples/Box (Sbs191/4Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 504183-1855753
Manufacturer Name: AMAX INC
2 BOX 2.13 $4.26
6 60565 799825 Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 799825-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 11.80 $11.80
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61586 2657867 Avery Marking Pre-Strung Tags 1.69"H X 2.75"W, White, 1000/Box (12201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2657867-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 23.49 $23.49
Total $230.74
File details come from the government source that posted it. Updated .