26006755-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006755
- Contract number
- 26006755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006755) issued by the Texas Health & Human Services Commission on 10/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is directed to Staples' Framingham, Massachusetts location, with shipping destinations in Terrell and Wichita Falls, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 packs of Paper Mate Sharpwriter Mechanical Pencils (0.7Mm, 2 Medium Lead) manufactured by Sanford Corp, with a unit price of $7.49 per pack, totaling $74.90. The contract is identified as Contract 615-C1, with a term contract type and a short delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery on 10/16/2025. The order is being processed under NIGP Code 62060 and has an internal tracking number of HHSTX-6-0000387884, with the primary contact being Mary Brothers, reachable at 940-689-5536.
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Text version
Purchase Order PO No. 26006755
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387884
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: mary.brothers@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 62060 1706689 Paper Mate Sharpwriter Mechanical Pencil, 0.7Mm, 2 Medium Lead, 3 Dozen (1921221/1921221C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 1706689-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 7.49 $74.90
Total $74.90
File details come from the government source that posted it. Updated .