26010587-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26010587
- Contract number
- 26010587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010587) issued by the Texas Health & Human Services Commission on 10/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Brenham SSLC (State Supported Living Center), with shipping to the Austin warehouse located at 4301 N Lamar Blvd, Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is a state government procurement.
The purchase order covers two office supply items: 60 packs of Post-It Super Sticky Notes (4" x 4", Energy Boost Collection) at $7.05 per pack, totaling $423.00, and 60 boxes of Staples Heavyweight Non-Glare Sheet Protectors (8.5" x 11", Clear) at $9.49 per box, totaling $569.40. The total order value is $992.40. The items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery timeframe, scheduled for 10/27/2025. The manufacturers are 3M Corporation and WorkLife Brands, respectively. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26010587
Order Date: 10/23/2025
Internal Tracking No.: 0000388496
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
Whse Supvr Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
60 PACK 7.05 $423.00
Purchase Order PO No. 26010587
Order Date: 10/23/2025
Internal Tracking No.: 0000388496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" X 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 633188-1855753
Manufacturer Name: WORKLIFE
BRANDS
60 BOX 9.49 $569.40
Total $992.40
File details come from the government source that posted it. Updated .