26006487-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006487
- Contract number
- 26006487
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006487) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Abilene SSLC (State Supported Living Center), with shipping instructions to Logaan Duvernay in Houston, TX. The primary agency contact is Ida Montez, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers 3 packs of Pendaflex Glow Plastic File Jackets (1" Expansion, Letter Size, Assorted) from TOPS PRODUCTS LLC, with a unit price of $6.54 per pack, totaling $19.62. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006487
Order Date: 10/14/2025
Internal Tracking No.: 0000387702
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Logaan Duvernay5425 Polk StSte 220, Houston, TX 77023undefined
NOTE TO CONTRACTOR: PO#: 0000387702
AGENCY CONTACT/SHIP ATTN:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
Warehouse: Please deliver to bldg. #6433
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26006487
Order Date: 10/14/2025
Internal Tracking No.: 0000387702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1075845 Pendaflex Glow Plastic File Jacket, 1" Expansion, Letter Size, Assorted, 5/Pack (50992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3
MPN: 1075845-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 PACK 6.54 $19.62
Total $19.62
File details come from the government source that posted it. Updated .