26006521-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006521
- Contract number
- 26006521
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006521) issued by the Texas Health & Human Services Commission (HHSC) on 10/15/2025, with an internal tracking number HHSTX-6-0000387771. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Abilene SSLC in Abilene, TX. The order is made under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order includes three line items: 2 Tru Red Melamine Dry Erase Boards (3' x 2', gray frame) from Worklife Brands at $29.93 each, 3 X-Acto Mighty Mite Electric Pencil Sharpeners (black/silver) from Elmers Products Inc. at $19.58 each, and 8 Sharp Elsi Mate EL-233Sb 8-Digit Pocket Calculators (white) from Victor Technology LLC at $3.68 each. The total order value is $148.04, with a delivery date of 10/16/2025 and a 3-day delivery after receipt (ARO) timeframe. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006521
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387771
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
Amy York424 Mesquite Dr, Mexia, TX 76667undefined
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24534076-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 29.93 $59.86
Purchase Order PO No. 26006521
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 757673 X-Acto Mighty Mite Electric Pencil S h a r p e n e r, B l a ck / S i l v e r (19501/19501X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 757673-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
3 EACH 19.58 $58.74
3 60017 510812 Sharp Elsi Mate El-233Sb 8-Digit Pocket Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 510812-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
8 EACH 3.68 $29.44
Total $148.04
File details come from the government source that posted it. Updated .