26007279-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007279
- Contract number
- 26007279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007279) issued by the Texas Health and Human Services Commission (HHSC) on 10/20/2025, with an internal tracking number of HHSTX-6-0000388138. The purchase order is through Staples Contract & Commercial LLC, based in Framingham, Massachusetts, and will be delivered to two Texas State Supported Living Centers (SSLC) located in Abilene and Lubbock.
The purchase order covers 19 line items of office supplies under Contract 615-C1, including items such as hole punches, tape dispensers, markers, easel pads, staplers, file folders, and push pins. The total order value is $1,718.87, with quantities ranging from 2 to 15 units per item. All items are set for a 3-day delivery after receipt (ARO) with a specific delivery date of 10/23/2025. The manufacturers include 3M Corporation, Sanford Corp, General Binding Corp ACCO, Amax Inc, Tops Products LLC, Brownmed, Cosco Ind. Inc., Worklife Brands, and Essendant. The contract type is listed as a term contract, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26007279
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388138
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
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415undefined
NOTE TO CONTRACTOR: ATTN: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@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 60565 936984 Swingline Smarttouch Low Force 2- Hole Punch, 20 Sheet Capacity, Black/Gray (A7074135) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 936984-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 10.48 $20.96
2 61588 817196 Scotch Desktop Tape Dispenser, Black (Mmmc38Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 2.30 $4.60
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
10 EACH 3.10 $31.00
4 61545 886592 Pendaflex Smart Shield Reinforced File Pocket, 5 1/4" Expansion, Letter Size, Redrope, 10/Box (1534Gam) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 886592-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
8 BOX 22.53 $180.24
5 64561 2313622 Imak Le Petit Ergobeads Non-Skid Wrist Rests, Black (A20212) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 2313622-1855753
Manufacturer Name: BROWNMED
15 EACH 5.02 $75.30
6 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 887550-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 23.72 $189.76
7 61577 2622345 Accu-Stamp 2 Pre-Inked Stamp, Scanned, Red Ink (Cos035605) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 2622345-1855753
Manufacturer Name: COSCO IND.
INC.
10 EACH 6.94 $69.40
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 833315 Mr. Sketch Scented Water Based Markers, Chisel, Assorted Colors, 8/Box (1905070) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 833315-1855753
Manufacturer Name: SANFORD
CORP
10 BOX 5.85 $58.50
9 62090 894616 Sharpie Flip Chart Permanent Markers, Bullet Tip, Black, 8/Pack (1760445) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 894616-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 5.76 $57.60
10 62090 429443 Sharpie Flip Chart Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 429443-1855753
Manufacturer Name: SANFORD
CORP
10 PACK 5.76 $57.60
11 20772 1668443 Post-It Super Sticky Easel Pad, 25" X 30", 30 Sheets/Pad, 8 Pads/Pack (559Vad8Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 559VAD8PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 60.21 $120.42
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 67535 428893 Post-It174; Super Sticky Tabletop Easel Pad, 20" X 23", 20 Sheets/Pad (563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 428893-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 EACH 21.22 $212.20
13 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
4 EACH 45.94 $183.76
14 61545 508994 Staples Reinforced File Folder, 1/3 Cut, Letter Size, Assorted Colors, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 508994-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 26.25 $52.50
15 78545 AOPART20005
WH
Artistic Edge Metal Pen Holder, White () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: AOP-ART20005WH
Manufacturer Name: Essendant
10 EACH 5.83 $58.30
16 78543 24510151 Quartet Adjustable Riser With Dry- Erase Board, White (Q090Gmrw01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 24510151-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 104.05 $208.10
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 61569 480118 Staples Push Pins, Assorted, 500/Pack (20938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 480118-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 7.69 $23.07
18 31024 683576 Quality Park Button String Inter- Departmental Envelopes, 10" X 13", White Wove, 100/Carton (Qua63663) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 683576-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 BOX 42.08 $84.16
19 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 480117-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 6.28 $31.40
Total $1,718.87
File details come from the government source that posted it. Updated .