26006969-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006969
- Contract number
- 26006969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006969) issued by the Texas Health & Human Services Commission (HHSC) on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsey De-La-Rosa as the agency purchaser. The document includes tax exemption information and is structured under Contract 615-C1, which appears to be a term contract.
The purchase order covers various office supplies to be delivered on 10/17/2025 with a 3-day after receipt (ARO) delivery timeline. Items include 100 Staples 12" Plastic Rulers ($68.00), 40 dozen Bic Brite Liner Stick Highlighters ($196.40), 75 boxes of Oxford Twin Portfolio Folders in Teal and Burgundy ($999.75 each), 100 Staples Paper 2-Pocket Folders in Red ($799.00), 100 Staples 0.75" Binder Clips ($260.00), 20 boxes of Staples Cubicle Clips ($119.40), and 250 Paper Mate Liquid Paper Correction Pens ($372.50). The total purchase amount is $3,814.80, with all items sourced from manufacturers like WorkLife Brands, Bic Corporation, Tops Products LLC, and Sanford Corp.
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| 26006969-1.pdf |
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Text version
Purchase Order PO No. 26006969
Order Date: 10/16/2025
Internal Tracking No.: 0000387970
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza6302 Iola Ave, Lubbock, TX 79424undefined
NOTE TO CONTRACTOR: PO#: 0000387970
AGENCY CONTACT:
Larry Deleon larry.deleon03@hhs.texas.gov
SHIP ATTN:
Alejandro Mendoza Alejandro.Mendoza@hhs.texas.gov Phone (806)783-6612
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhsc.state.tx
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
Order Date: 10/16/2025
Internal Tracking No.: 0000387970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 2772892 Staples 12" Plastic Standard Imperial/Metric Scales Ruler, With Grip, Assorted Colors (51885) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 2772892-1855753
Manufacturer Name: WORKLIFE
BRANDS
100 EACH 0.68 $68.00
2 62090 501346 Bic Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen (90338/Bl11Or) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 501346-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
40 DOZ 4.91 $196.40
3 61543 508771 Oxford Twin Portfolio Folders, Teal, 25/Box (Oxf 57555) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 508771-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
75 BOX 13.33 $999.75
4 61543 895490 Oxford Twin Portfolio Folders, Burgundy, 25/Box (Oxf 57557) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 895490-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
75 BOX 13.33 $999.75
5 61543 907800 Staples Paper 2-Pocket Folders With Fasteners, Red, 10/Pack (13390-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 907800-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
100 PACK 7.99 $799.00
Order Date: 10/16/2025
Internal Tracking No.: 0000387970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 831594 Staples 0.75" Binder Clips, Small, Black, 40/Pack (10667-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 831594-1855753
Manufacturer Name: WORKLIFE
BRANDS
100 PACK 2.60 $260.00
7 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 5.97 $119.40
8 61529 377022 Paper Mate Liquid Paper Correction Pen, 7 Ml., White (5620115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 377022-1855753
Manufacturer Name: SANFORD
CORP
250 EACH 1.49 $372.50
Total $3,814.80
File details come from the government source that posted it. Updated .