26006496-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006496
- Contract number
- 26006496
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006496) issued by the Texas Health & Human Services Commission on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas, and involves a statewide procurement through the Texas Comptroller of Public Accounts. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed for the exclusive use of the State of Texas.
The purchase order includes seven line items of office supplies with a total value of $131.81, purchased under Contract 615-C1 with a term contract type. Items include office accessories such as staple removers, envelopes, a gel wrist rest, counterfeit bill detector markers, and file pockets from manufacturers like AMAX Inc, Worklife Brands, Tops Products LLC, Fellowes, and Dri Mark Products. All items have a standard delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The unit prices range from $2.53 to $33.99, with quantities varying from 1 to 5 units per line item.
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Text version
Purchase Order PO No. 26006496
Order Date: 10/14/2025
Internal Tracking No.: HHSTXC-6-0000387764
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Corpus Christi SSLC WHSE902 Airport Rd, CORPUS CHRISTI, TX 78405undefined
NOTE TO CONTRACTOR: ATTN: Gilda Vasquez Phone: 361-844-7611 Email: Gilda.vasquez@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 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
5 EACH 3.10 $15.50
2 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 2.53 $10.12
Order Date: 10/14/2025
Internal Tracking No.: HHSTXC-6-0000387764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 510661 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Kraft, 100/Box (Qua37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 510661-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 26.94 $26.94
4 64561 478451 Fellowes Crystals Gel Wrist Rest, Non-Skid Base, Purple (91437) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 478451-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
5 31024 787385 Staples Easyclose Security Tinted 10 Business Envelopes, 4 1/8" X 9 1/2", White, 500/Box (50312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 787385-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 33.99 $33.99
6 61527 914970 Dri Mark Counterfeit Bill Detector Marker Pens, 3/Pack (3513B-1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 914970-1855753
Manufacturer Name: DRI MARK
PRODUCTS
2 PACK 10.18 $20.36
7 61545 638805 Tru Red8482; Plastic File Pockets, Letter Size, Assorted Colors, 5/Pack (Tr20674) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 638805-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 3.94 $7.88
Order Date: 10/14/2025
Internal Tracking No.: HHSTXC-6-0000387764
Total $131.81
File details come from the government source that posted it. Updated .