26006472-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006472
- Contract number
- 26006472
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26006472) issued on 10/14/2025, awarded to Staples Contract & Commercial LLC located in Framingham, MA. The purchase order is for the Brenham and Richmond State Supported Living Centers (SSLC), with delivery to Diana Dockal in the Administration Building. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers seven line items of office supplies, including Lee Sortkwik fingertip moisteners, Avery reinforcement labels, Tru Red and Bic ballpoint pens, a Dymo Letratag portable label maker, Dymo label maker tape, and Tru Red dry erase boards. The total order value is $131.45, with quantities ranging from 1-5 units per item. All items have a 3-day delivery window set for 10/15/2025 and are sourced from manufacturers like Lee Products, Avery, WorkLife Brands, Bic Corporation, and Newell Brands Distribution. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006472
Order Date: 10/14/2025
Internal Tracking No.: 0000387229
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
Diana DockalRichmond SSLC Whse2100 Preston, Richmond, TX 77469undefined
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Diana Dockal Email: diana.dockal@hhs.texas.gov Number: (281) 344-4277
WAREHOUSE: PLEASE DELIVER TO DIANA DOCKAL
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 913154 Lee Sortkwik174; 1.75 Oz. Fingertip Moistener, Pink, 2/Pack (10132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 913154-1855753
Manufacturer Name: LEE PRODUCTS
2 PACK 3.54 $7.08
Order Date: 10/14/2025
Internal Tracking No.: 0000387229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 166306 Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Matte White, 200/Pack (5729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 166306-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 0.96 $3.84
3 62080 24328151 Tru Red Ballpoint Gripped Pen, Medium Point, 1.0Mm, Red, Dozen (52866) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24328151-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 DOZ 1.98 $9.90
4 62080 123836 Bic Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n (10126/Ms11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 123836-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 DOZ 2.15 $8.60
5 60530 705722 Dymo Letratag Lt-100H Portable Label Maker (1970941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 705722-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 28.19 $28.19
Order Date: 10/14/2025
Internal Tracking No.: 0000387229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60530 24404694 Dymo Letratag 2050823 Plastic Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24404694-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 PACK 13.98 $13.98
7 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 29.93 $59.86
Total $131.45
File details come from the government source that posted it. Updated .