26024384-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024384
- Contract number
- 26024384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024384) 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 delivery to the Brenham SSLC (State Supported Living Center) and will be shipped to an Austin warehouse location. The order is processed under Contract 615-C1, a term contract, with Desiree Alvarez listed as the agency purchaser.
The purchase order includes two line items: 24 packs of Post-It Super Sticky Notes (4" x 4", Energy Boost Collection) from 3M Corporation at $7.05 per pack, totaling $169.20, and 50 boxes of Staples Heavyweight Sheet Protectors (8.5" x 11", Clear) from Worklife Brands at $6.44 per box, totaling $322.00. The total order value is $491.20, with a specified delivery date of 11/3/2025 and a delivery ARO (After Receipt of Order) of 3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024384
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389060
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
Anthony MartinezAustin SH Whse4301 N Lamar Blvd, AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Warehouse Supervisor:
Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-It Super Sticky Notes, 4" X 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 PACK 7.05 $169.20
Purchase Order PO No. 26024384
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389060
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 656157 Staples Heavyweight Sheet Protector, 8.5" X 11", Clear, 50/Box (15943-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: ST15943-CC
Manufacturer Name: Worklife Brands
50 BOX 6.44 $322.00
Total $491.20
File details come from the government source that posted it. Updated .