26007599-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007599
- Contract number
- 26007599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007599) issued by the Texas Health and Human Services Commission (HHSC) on 10/21/2025, with an internal tracking number of 0000385155. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, with the goods to be shipped to the HHSC location at 3303 Mineola Hwy in Tyler, TX 75702.
The purchase order is for 200 Bic Wite-Out Shake 'N Squeeze Correction Pens (white color) at a unit price of $1.26, totaling $252.00. The item is procured under Contract 615-C1, with a term contract type and a quick delivery timeline of 3 days after receipt of order (ARO). The delivery date is specified as 10/24/2025, with the manufacturer being BIC Corporation. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007599
Order Date: 10/21/2025
Internal Tracking No.: 0000385155
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY, TYLER, TX
75702
NOTE TO CONTRACTOR: PO #0000385155
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 450852 Bic Wite-Out Shake 'N Squeeze C o r r e c t i o n P e n , W h i t e (50694/Wosqpp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 450852-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
200 EACH 1.26 $252.00
Purchase Order PO No. 26007599
Order Date: 10/21/2025
Internal Tracking No.: 0000385155
Total $252.00
File details come from the government source that posted it. Updated .