26006402-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006402
- Contract number
- 26006402
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC), with Purchase Order No. 26006402 dated 10/14/2025. The order involves Staples Contract & Commercial LLC as the contractor, with delivery locations including Brenham SSLC and Austin SH Warehouse in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically under Contract 615-C1, a term contract.
The order comprises four line items of office supplies from various manufacturers, including 2 packs of Scotch Heavy Duty Packing Tape (3M Corporation), 4 packs of Staples Hardboard Clipboards (Worklife Brands), 6 boxes of Alliance Sterling Multi-Purpose Rubber Bands, and 3 packs of Staples Plastic Clipboards (Worklife Brands). The total order value is $217.09, with a 3-day delivery period and a revised delivery date of Friday, October 17, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order underwent one revision, which adjusted the shipping delivery dates for all line items.
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Text version
Purchase Order Change Notice 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
10/14/2025-ATTN: Gabriele Dangerfield
Phone: 512-419-2663
Email: Gabriele.dangerfield@hhs.texas.gov
10/20/2025-ATTN: Gabriele Dangerfield
Phone: 512-419-2663
Email: Gabriele.dangerfield@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:59 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:59 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 Delivery Date: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 329498-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 3.79 $11.37
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387703
Total $217.09
File details come from the government source that posted it. Updated .