26006472-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26006472
- Contract number
- 26006472
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006472) involves the Texas Health and Human Services Commission (HHSC) and Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The document is dated 10/14/2025 and includes an internal tracking number of 0000387229. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser.
The purchase order covers various office supplies under Contract 615-C1, including Lee Sortkwik fingertip moisteners, Avery self-adhesive reinforcement labels, Tru Red ballpoint pens, Bic Cristal ballpoint pens, Dymo Letratag label makers, and Dymo label maker tapes. The total order value is $131.45, with quantities ranging from 1 to 5 units per item. The delivery date was revised from Wednesday, October 15, 2025, to Friday, October 17, 2025, with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
Order Date: 10/14/2025
Internal Tracking No.: 0000387229
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:50 am-Change to Line 6: 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 7:50 am-Change to Line 5: 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 7:50 am-Change to Line 4: 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 7:50 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 7:50 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 7:50 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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
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 .