26006838-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006838
- Contract number
- 26006838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006838) issued by the Texas Health & Human Services Commission on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves multiple shipping and billing locations, including Terrell SH in Terrell, TX and El Paso SSLC Warehouse in El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, which appears to be a term contract.
The purchase order comprises four line items of office supplies from Worklife Brands and Pentel of America, totaling $55.40. Specific items include 2 packs of Pentel Wow! Retractable Ballpoint Pens (blue ink), 10 teal 2-pocket plastic portfolio folders, 10 purple 2-pocket plastic portfolio folders, and 2 packs of large black 2" binder clips. All items are set for delivery within 3 days (ARO) with a specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006838
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000386737
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905undefined
NOTE TO CONTRACTOR: ATTN: Marisa Gamboa Phone: 915-782-6575 Email: Marisa.gamboa@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 62080 712134 Pentel Wow! Retractable Ballpoint Pens, Medium Point, Blue Ink, 18 Pack (Bk440Bp18C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 712134-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 PACK 4.80 $9.60
Purchase Order PO No. 26006838
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000386737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 24386262 Staples Matte 2-Pocket Plastic Portfolio Folder With Fasteners, Teal (55478) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24386262-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 2.44 $24.40
3 61543 24386277 Staples Matte 2-Pocket Plastic P o r t f o l i o F o l d e r W i t h Fasteners, Purple (St55479-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24386277-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 1.66 $16.60
4 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 2.40 $4.80
Total $55.40
File details come from the government source that posted it. Updated .