26024503-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024503
- Contract number
- 26024503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024503) issued by the Texas Health & Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number of HHSTX-6-0000389107. The purchase order involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is specifically for the Lufkin SSLC (State Supported Living Center) in Texas, with billing and shipping addresses in Mexia and Pollok, TX respectively.
The purchase order is for 25 packs of Staples Paper 2-Pocket Folders with Fasteners in red, manufactured by TOPS PRODUCTS LLC. The items are priced at $7.99 per pack, totaling $199.75, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The HHSC buyer is Joseph Torres, and the agency contact is Robert Michaud from the Lufkin SSLC warehouse.
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Text version
Purchase Order PO No. 26024503
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389107
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389107
AGENCY CONTACT:
Lufkin SSLC Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26024503
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 907800 Staples Paper 2-Pocket Folders With Fasteners, Red, 10/Pack (13390-Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 907800-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
25 PACK 7.99 $199.75
Total $199.75
File details come from the government source that posted it. Updated .