26024342-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024342
- Contract number
- 26024342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024342) issued by the Texas Health & Human Services Commission on 10/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for office supplies, to be delivered to 1090 S. 4th Street in Beaumont, TX 77701. The order is made under Contract 615-C1, which appears to be a term contract, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes four line items: 10 packs of Scotch Permanent Double Sided Tape (3M Corporation) at $3.71 per pack, 50 packs of Staples 2" Binder Clips (Worklife Brands) at $2.40 per pack, 20 Bostitch Quietsharp Executive Electric Pencil Sharpeners (Amax Inc) at $23.77 each, and 30 dozen Tru Red Notepads (Worklife Brands) at $17.16 per dozen. The total order value is $1,147.30, with a specified delivery date of 11/3/2025 and a delivery timeframe of 3 days after order receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024342
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000386331
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
350 Pine Street Flr 9 Beaumont TX 77701
1090S. 4th Street, Beaumont, TX 77701
NOTE TO CONTRACTOR: ATTENYION: Charline Sam Phone: 409-730-4004 Email: Charline.sam@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 61588 649280 Scotch Permanent Double Sided Tape W/Refillable Dispenser, 1/2" X 7 Yds., 1" Core, 3-Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 649280-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 3.71 $37.10
2 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 PACK 2.40 $120.00
Purchase Order PO No. 26024342
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000386331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60560 582170 Bostitch Quietsharp Executive Electric Pencil Sharpener, Black (Eps8Hd-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 582170-1855753
Manufacturer Name: AMAX INC
20 EACH 23.77 $475.40
4 78573 815592 Tru Red8482; Notepads, 8.5" X 11.75", Wide Ruled, Canary, 50 Sheets/Pad, Dozen Pads/Pack (Tr58184) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 815592-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 DOZ 17.16 $514.80
Total $1,147.30
File details come from the government source that posted it. Updated .