26024976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024976
- Contract number
- 26024976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024976) issued by the Texas Health & Human Services Commission on 11/5/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Terrell SH Whse and Denton SSLC Whse locations in Texas.
The purchase order is for 24 Rubbermaid Executive Lobby Pro Dustpans (MPN: 599847-1855753), manufactured by Newell Brands Distribution LL, at a unit price of $23.78 for a total order value of $570.72. The order is placed under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of 11/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26024976
Order Date: 11/5/2025
Internal Tracking No.: PO#0000389353
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
Brian McSwain, Warehouse SupervisorDenton SSLC Whse3980 State School Rd, Denton, TX 76210
NOTE TO CONTRACTOR: See attched file for PO#: 0000389353 header comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 599847 Rubbermaid Executive Lobby Pro Dustpan (Fg253100Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 599847-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
24 EACH 23.78 $570.72
Total $570.72
File details come from the government source that posted it. Updated .