26010774-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26010774
- Contract number
- 26010774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26010774) issued by the Texas Health & Human Services Commission on 10/23/2025, involving Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez as the agency purchaser. The order will be delivered to the Rusk State Supported Living Center (SSLC) in Rusk, Texas, with the warehouse supervisor being Steve Irwin.
The purchase order comprises eight line items of office supplies under Contract 615-C1, with a total value of $3,487.02. Items include Avery address labels, Staples self-seal catalog envelopes, 3-ring view binders in 4" and 5" sizes, recycled pressboard classification folders, Post-It super sticky notes, Pentel gel pens, and Duck poster putty. All items are set for delivery within 3 days (ARO) by 10/27/2025, with unit prices ranging from $1.80 to $64.67. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26010774
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388501
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve IrwinRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: Warehouse Supervisor:
Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 472944 Avery Easy Peel Inkjet Return Address Labels, 1/2" X 1-3/4", White, 80 Labels/Sheet, 25 Sheets/Pack, 2000 Labels/Pack (8167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 472944-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 PACK 7.95 $318.00
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65012 534818 Staples Self Seal Catalog Envelopes, 10"L X 13"H, Brown, 100/Box (/19022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 534818-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 30.65 $306.50
3 61509 976178 Staples 4" 3-Ring View Binder, D- Ring, White (55414/26358) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: ST55414-CC
Manufacturer Name: Worklife Brands
12 EACH 15.36 $184.32
4 61509 976179 Staples 5" 3-Ring View Binder, D- Ring, White (55416/26360) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 976179-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 27.24 $544.80
5 61545 614437 Staples174; Recycled Pressboard Classification Folder, 3-Dividers, 3 1/2" Expansion, Letter Size, Blue, 20/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 614437-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 BOX 64.67 $1,293.40
Order Date: 10/23/2025
Internal Tracking No.: HHSTX-6-0000388501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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
48 PACK 7.05 $338.40
7 62080 343577 Pentel Energel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack (Bln105-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 343577-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
48 DOZ 8.95 $429.60
8 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 385861-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
40 EACH 1.80 $72.00
Total $3,487.02
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