26008533-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26008533
- Contract number
- 26008533
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008533) issued by the Texas Health & Human Services Commission on 10/23/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for goods to be delivered to Leslie Stark at 1111 W North Loop, Austin, TX 78756, with Staples' primary business located in Framingham, MA. The document indicates a state-level transaction with specific shipping and delivery instructions, and includes a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 1 carton of 3M Flip Chart Super Sticky Easel Pads (MPN: MMM-570), manufactured by Essendant, with a unit price of $49.54. The contract is a term contract (Contract 615-C1) with a delivery timeline of 3 days after receipt of the purchase order, specifically set for delivery on 10/27/2025. Freight terms are F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The total purchase amount is $49.54, and the agency contact is Leslie Stark, who can be reached at 512-776-2736 or leslie.stark@dshs.texas.gov.
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Text version
Purchase Order PO No. 26008533
Order Date: 10/23/2025
Internal Tracking No.: 0000388458
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1100 W 49th Street Austin TX 78756
Leslie Stark1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Leslie Stark 512-776-2736 leslie.stark@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 MMM570 3M Flip Chart Super Sticky Easel Pad, 25" X 30", 40 Sheets/Pad, 2 Pads/Carton () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: MMM-570
Manufacturer Name: Essendant
1 CRTN 49.54 $49.54
Total $49.54
File details come from the government source that posted it. Updated .