26007418-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007418
- Contract number
- 26007418
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007418) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 10/21/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and is associated with an internal tracking number HHSTX-6-0000388218. The order is to be shipped to Heather Barlow at the Abilene SSLC (State Supported Living Center) in Abilene, Texas.
The purchase order is for 5 packs of Staples Thermal Cash Register/POS Rolls, sized 3 1/8" X 230', in 10-pack configurations. The total order value is $285.05, with each pack priced at $57.01. The items are manufactured by TST/IMPRESO, INC, and are being procured under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007418
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388218
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
Heather Barlow2501 Maple St, Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Heather Barlow, heather.barlow@hhs.texas.gov, 325-795-3444
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 452170 Staples Thermal Cash Register/Pos Rolls, 3 1/8" X 230', 10/Pack (28386/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 452170-1855753
Manufacturer Name: TST/IMPRESO, INC
5 PACK 57.01 $285.05
Total $285.05
File details come from the government source that posted it. Updated .