26007845-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007845
- Contract number
- 26007845
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007845) issued by the Texas Health & Human Services Commission on 10/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is tax-exempt under Texas Tax Code and will be shipped to two Texas locations: Brenham SSLC and Austin SH Warehouse. The primary contact for this order is Shannon Shaw, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 Staples 1" 3-Ring View Binders in red, manufactured by Avery Products Corporation, with a unit price of $5.83 and a total order value of $116.60. The items are being purchased under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/27/2025. The order utilizes a specific NIGP code (61509) and includes the manufacturer's part number 24424059-1855753.
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Text version
Purchase Order PO No. 26007845
Order Date: 10/22/2025
Internal Tracking No.: HHSTX-6-0000388386
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN: Shannon Shaw Email: shannon.shaw@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 61509 24424059 Staples 1" 3-Ring View Binders, D- Ring, Red (58652) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 24424059-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 5.83 $116.60
Total $116.60
File details come from the government source that posted it. Updated .