26022204-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26022204
- Contract number
- 26022204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022204) issued by the Health and Human Services Commission (HHSC) of the State of Texas on 10/27/2025, with Staples Contract & Commercial LLC serving as the contractor. The document involves the Texas Department of State Health Services located in Waco, TX, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The specific point of contact for the order is Rodriguez, Amanda from the Department of State Health Services.
The purchase order is for 4 Bankers Box Extra Strength Storage Boxes (Check Size, White/Blue) from Fellowes, with a unit price of $8.05 and a total extended price of $32.20. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 10/30/2025. The order includes specific instructions for the contractor to include the PO number and contact information on the packing list, and invoices are to be sent to HHSC_AP@hhsc.state.tx.us. The State of Texas claims exemption from federal excise taxes under this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26022204
Order Date: 10/27/2025
Internal Tracking No.: 0000388671
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Rodriguez,AmandaDEPARTMENT OF STATE HEALTH SERVICES3501 N 19th St, Waco, TX 767083501 N 19th St Waco TX 76708
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388671 AND ATTN CONTACT INFO *** SHIP TO ATTN Rodriguez,Amanda 254-296-5923 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708 send invoice HHSC_AP@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61517 686741 Bankers Box Extra Strength Storage Boxes, Check Size, White/Blue (00706) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 686741-1855753
Manufacturer Name: FELLOWES
4 EACH 8.05 $32.20
Purchase Order PO No. 26022204
Order Date: 10/27/2025
Internal Tracking No.: 0000388671
Total $32.20
File details come from the government source that posted it. Updated .