26006402-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006402
- Contract number
- 26006402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006402) issued by the Texas Health & Human Services Commission on 10/14/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is to be shipped to two Texas locations: Brenham SSLC (4001 Highway 36 South, Brenham, TX) and Austin SH Warehouse (4301 N Lamar Blvd, Austin, TX). The purchase is made under Contract 615-C1, which is a term contract, with Leslie Alexander listed as the agency purchaser.
The purchase order includes four line items of office supplies from different manufacturers: 2 packs of Scotch Heavy Duty Packing Tape (3M Corporation) at $77.52 per pack, 4 packs of Staples Hardboard Clipboards (Worklife Brands) at $5.23 per pack, 6 boxes of Alliance Sterling Multi-Purpose Rubber Bands (Alliance Rubber) at $4.96 per box, and 3 packs of Staples Plastic Clipboards (Worklife Brands) at $3.79 per pack. The total order value is $217.09, with a standard delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 10/15/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under the Texas Tax Code.
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Text version
Purchase Order PO No. 26006402
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387703
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
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709undefined
NOTE TO CONTRACTOR: ATTN: Gabriele Dangerfield Phone: 512-419-2663 Email: Gabriele.dangerfield@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 Delivery Date: 10/15/2025
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
Purchase Order PO No. 26006402
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 5.23 $20.92
3 61575 515890 Alliance Sterling Multi-Purpose Rubber Bands, 107, 50/Box (25075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
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 Delivery Date: 10/15/2025
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 .