26006383-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006383
- Contract number
- 26006383
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006383) issued by the Texas Health & Human Services Commission on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Texas Department of Health and Human Services (DSHS), with shipping to an Austin warehouse location. The purchase will be made under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase includes four line items of office supplies: 2 packs of Scotch Heavy Duty Packing Tape (18/pack) at $77.52 per pack, 4 packs of Staples Hardboard Clipboards at $5.23 per pack, 6 boxes of Alliance Sterling Multi-Purpose Rubber Bands at $4.96 per box, and 3 packs of Staples Plastic Clipboards at $3.79 per pack. The total order value is $217.09, with a 3-day delivery after receipt (ARO) specified. The items are from manufacturers 3M Corporation, Worklife Brands, and Alliance Rubber, purchased through a standard term state contract.
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Text version
Purchase Order PO No. 26006383
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000386737
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
DSHS
1200 E Brin Terrell TX 75160
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709undefined
NOTE TO CONTRACTOR: ATTN: Marisa Gamboa Phone: 915-782-6575 Email: Marisa.gamboa@hhs.texas.gov
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 64043 750834 Scotch Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 18/Pack (385018Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 750834-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 77.52 $155.04
2 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 5.23 $20.92
Purchase Order PO No. 26006383
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000386737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 515890 Alliance Sterling Multi-Purpose Rubber Bands, 107, 50/Box (25075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 515890-1855753
Manufacturer Name: ALLIANCE
RUBBER
6 BOX 4.96 $29.76
4 61525 329498 Staples Plastic Clipboards, Memo Size, Translucent Blue/Translucent Black, 2/Pack (21423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 329498-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 3.79 $11.37
Total $217.09
File details come from the government source that posted it. Updated .