26007742-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007742
- Contract number
- 26007742
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007742) issued by the Texas Health and Human Services Commission (HHSC) on 10/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves multiple Texas state facilities, including Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX. The primary agency contact is Teresa Wittenburg, and the HHSC buyer is Lindsey De La Rosa, both representing the Texas state government.
The purchase order is for 4 At-A-Glance Wallmates Dry-Erase Planning Boards, 3' X 2' (model AW6020), manufactured by ACCO BRANDS. The total cost is $95.80, with each board priced at $23.95. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt of order (ARO), specifically set for delivery by 10/27/2025. The state is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate from the Texas Tax Code, Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007742
Order Date: 10/22/2025
Internal Tracking No.: 0000388330
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Candace BlalackRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000388330
AGENCY CONTACT:
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
Warehouse: 614 Warehouse Staff Deliver Items To: Candace Blalack, bldg. 563 , rm # 205
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
Purchase Order PO No. 26007742
Order Date: 10/22/2025
Internal Tracking No.: 0000388330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 926585 At-A-Glance Wallmates Dry-Erase Planning Board, 3' X 2' (Aw6020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 926585-1855753
Manufacturer Name: ACCO BRANDS
4 EACH 23.95 $95.80
Total $95.80
File details come from the government source that posted it. Updated .