26023657-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023657
- Contract number
- 26023657
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023657) issued by the Texas Department of Family and Protective Services, through the Department of State Health Services, to Staples Contract & Commercial LLC. The document is dated 10/28/2025 and utilizes a state contract (615-C1) with a term contract type. The purchase will be shipped to the Department of Family and Protective Services located in Temple, Texas.
The purchase order includes two line items: 5 packs of Bic Wite-Out Correction Tape (4/Pack) at $5.22 per pack, totaling $26.10, and 1 box of Staples File Folders (1/3 Cut, Letter Size, Assorted Colors) at $26.12. An additional transportation and freight charge of $20.00 is included, bringing the total purchase amount to $72.22. The order specifies a delivery ARO (after receipt of order) of 3 days, with a delivery date of 10/31/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26023657
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388753
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Depar tment of Family and Protective Services4501 S General Bruce DrSte 25, Temple, TX 76502
NOTE TO CONTRACTOR: AGENCY CONTACT:
Emily Quiles emily.quiles@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 5.22 $26.10
Purchase Order PO No. 26023657
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 378995 Staples File Folders, 1/3 Cut, Letter Size, Assorted Colors, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 378995-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 26.12 $26.12
3 61545 378995 Transportation and Freight Charge Notes: Shipping
1 EACH 20.00 $20.00
Total $72.22
File details come from the government source that posted it. Updated .