26007287-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007287
- Contract number
- 26007287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007287) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 10/20/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be delivered to two Texas state facilities: 424 Mesquite Dr in Mexia SSLC and Rusk SH Warehouse in Rusk, TX. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order covers various office supplies from multiple manufacturers, including Advantus, Shurtape Technologies, 3M Corporation, Avery Products Corporation, and Worklife Brands. The order includes 20 packs of badge holders ($487.00), 50 units of poster putty ($90.00), 24 packs of Canary Yellow Post-It notes ($258.72), 48 packs of Energy Boost Post-It notes ($338.40), 24 units of Supernova Neon Post-It notes ($76.08), 20 sets of plastic dividers ($80.40), and 24 red 3-inch binders ($302.40). The total order value is $1,633.00, with a 3-day delivery timeframe to be completed by 10/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007287
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388142
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: PO#: 0000388142
AGENCY CONTACT:
Whse Supvr Steve Irwin steve.irwin@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65048 163217 Advantus Re-Sealable Badge Vertical Holder, 2 5/8" X 3 3/4" Insert Size, 50/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 163217-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
20 PACK 24.35 $487.00
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
50 EACH 1.80 $90.00
3 61562 562867 Post-It Super Sticky Notes, 4" X 4", Canary Ye l low, L ined, 90 Sheets /Pad, 6 Pads /Pack (675-6Sscy) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 562867-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 PACK 10.78 $258.72
4 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
48 PACK 7.05 $338.40
5 61562 2657130 Post-It Super Sticky Notes, 1 7/8" X 1 7/8", Supernova Neons, 90 Sheets /Pad, 8 Pads /Pack (622-8Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 2657130-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 EACH 3.17 $76.08
Order Date: 10/20/2025
Internal Tracking No.: HHSTX-6-0000388142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 2456479 Avery Easy View Blank Plastic Dividers, 8-Tab, Multicolor, Set (16741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 2456479-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 4.02 $80.40
7 61509 976064 Staples174; Heavy Duty 3" 3-Ring View Binders, D-Ring, Red (St56298- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 976064-1855753
Manufacturer Name: WORKLIFE
BRANDS
24 EACH 12.60 $302.40
Total $1,633.00
File details come from the government source that posted it. Updated .