26024113-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024113
- Contract number
- 26024113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024113) issued by the Texas Health & Human Services Commission on 10/29/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1, a term contract. The purchasing agency is located in Terrell, TX, and the contractor is based in Framingham, MA.
The purchase order details the acquisition of office supplies, including 15 boxes of C-Line Top Load Sheet Protectors ($55.95), 6 dozen Bic Wite-Out Mini Correction Tape ($53.82), 10 boxes of Staples Clasp Gummed Catalog Envelopes ($430.50), and 2 dozen Bic Velocity Mechanical Pencils ($17.40). The total order value is $557.67, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024113
Order Date: 10/29/2025
Internal Tracking No.: 0000388854
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1200 E Brin Terrell TX 75160
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000388854
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 CLI62020 C-Line Top Load Sheet Protector, Clear, 11" X 8 1/2", 25/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: CLI-62020
Manufacturer Name: Essendant
15 BOX 3.73 $55.95
Purchase Order PO No. 26024113
Order Date: 10/29/2025
Internal Tracking No.: 0000388854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 24406023 Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
6 DOZ 8.97 $53.82
3 31006 570231 Staples Clasp Gummed Catalog Envelopes, 10"L X 13"H, Bright White, 100/Box (N) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 570231-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 43.05 $430.50
4 65250 515555 Bic Velocity Mechanical Pencil, 0.9Mm, 2 Hard Lead, Dozen (40827/Mv11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 515555-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 8.70 $17.40
Total $557.67
File details come from the government source that posted it. Updated .