26020727-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020727
- Contract number
- 26020727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020727) issued by the Texas Health & Human Services Commission on 10/24/2025, with Staples Contract & Commercial LLC as the contractor. The order will be delivered to Brenham SSLC (State Supported Living Center) located at 4001 Highway 36 South in Brenham, Texas. The purchase is made under Contract 615-C1, a term contract with a statewide procurement designation, and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase consists of office supplies, specifically 15 packs of Staples Hardboard Clipboards (Letter Size, Natural Brown) manufactured by WorkLife Brands at $5.23 per pack, and ink refills from Marking Products, Inc. in multiple colors: 2 blue ink refills at $5.43 each, 2 red ink refills at $5.43 each, and 2 black ink refills at $6.09 each. The total order value is $112.35, with a specified delivery timeframe of 3 days after receipt (ARO) and a confirmed delivery date of 10/27/2025. The order was processed by agency purchaser Leslie Alexander and includes contact information for the contractor's representative, Sara Wojkiewicz.
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Text version
Purchase Order PO No. 26020727
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388599
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
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: ATTN: Sara Wojkiewicz Phone: 979-277-1577 Email: sara.wojkiewicz@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 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 PACK 5.23 $78.45
2 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 321838-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.43 $10.86
Purchase Order PO No. 26020727
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.43 $10.86
4 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 6.09 $12.18
Total $112.35
File details come from the government source that posted it. Updated .