26006363-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006363
- Contract number
- 26006363
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006363) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, with Staples Contract & Commercial LLC as the vendor. The purchase order involves multiple state facilities, including Brenham SSLC (State Supported Living Center) and Richmond SSLC, both located in Texas. The order is processed under Contract 615-C1, a term contract with Staples, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes seven line items of office supplies with a total value of $810.78, to be delivered within 3 days of order (by 10/15/2025). Items include Scotch packing tape, Staples glue sticks, Sharpie permanent markers, a Storex mobile file cabinet, Staples 3-hole punch, Pilot gel pens, and Advantus ID badge holders. These items are sourced from various manufacturers such as 3M Corporation, Worklife Brands, Sanford Corp, Storex Industries Corp, Staples Brands Group, Pilot Corp, and Advantus Corporation. The pricing ranges from $4.59 to $126.33 per unit, with quantities varying from 1 to 41 units across different product types.
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Text version
Purchase Order PO No. 26006363
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387678
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: Diana Dockal
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 887550-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 23.72 $23.72
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 487135 Staples Glue Sticks, 0.28 Oz., 18/Pack (St10449/10449) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 487135-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.82 $5.82
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
41 DOZ 8.25 $338.25
4 61560 516769 Storex 2-Drawer Mobile Vertical File Cabinet, Letter/Legal Size, Lockable, 26"H X 14.75"W X 18.25"D, Gray (61301B01C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 516769-1855753
Manufacturer Name: STOREX
INDUSTRIES CORP.
1 EACH 126.33 $126.33
5 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 13.63 $27.26
6 62080 755958 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, 5/Pack (31078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: G27C5BLK
Manufacturer Name: PILOT CORP
10 PACK 4.59 $45.90
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 08010 890380 Advantus Id Badge Holders, Clear, 50/Pack (75523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: AVT75523
Manufacturer Name: ADVANTUS
CORPOR
10 PACK 24.35 $243.50
Total $810.78
File details come from the government source that posted it. Updated .