26024845-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26024845
- Contract number
- 26024845
- Issued by
- Texas
About this file
This document is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26024845) issued on 11/4/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Terrell SH Warehouse and will be shipped to the El Paso SSLC Warehouse, both located in Texas. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order covers 10 boxes of Crayola Classpack Crayons (800 crayons per box), with a unit price of $56.05 and a total order value of $560.50. The order is placed under Contract 615-C1, which is a term contract with a 3-day after receipt of order (ARO) delivery timeline. The manufacturer is Essendant, and the specific product is identified by the manufacturer part number CYO52-8016. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024845
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389274
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Name: Blanca Juarez Phone: (915) 534-5317 Email: blanca.juarez@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 78530 CYO528016 Crayola Classpack Crayons, 800/Box (52-8016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: CYO52-8016
Manufacturer Name: Essendant
10 BOX 56.05 $560.50
Total $560.50
File details come from the government source that posted it. Updated .