26025330-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025330
- Contract number
- 26025330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025330) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency Code 529, on November 7, 2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, as the contractor. The order will be shipped to two Texas State Supported Living Centers (SSLC) in Abilene and Lubbock, with primary shipping contact being Luisa Olguin-Torrez and facility contract management by Betty Moore.
The purchase order covers office supplies from Contract 615-C1, a term contract, with a total order value of $82.10. The specific items include 2 Bostitch Heavy-Duty Push Staple Removers ($15.00), 2 Westcott Kleenearth Letter Openers ($6.30), 2 Staples 2-Hole Punches ($23.60), and 12 Bostitch Professional Magnetic Push Staple Removers ($37.20). All items are set for delivery within 3 days (ARO) by November 10, 2025, to the Central Warehouse. The order is tax-exempt under Texas Tax Code Section 151.309(4) and requires a packing list showing the PO number and vendor order confirmation.
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Text version
Purchase Order PO No. 26025330
Order Date: 11/7/2025
Internal Tracking No.: 0000389519
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 7 9 4 1 5 C e n t r a l W a r e h o u s e -fabian.honesto@hhs.texas.gov 806-741-3559
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389519 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 806-741-3614 betty.moore@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 11/7/2025
Internal Tracking No.: 0000389519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 264093 Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 264093-1855753
Manufacturer Name: AMAX INC
2 EACH 7.50 $15.00
2 61560 792774 Westcott Kleenearth 9" Handle Letter Opener, Black (14821) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 792774-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 3.15 $6.30
Order Date: 11/7/2025
Internal Tracking No.: 0000389519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60565 799825 Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov Please list the LEAD contact as BETTY MOORE in SCOR
Ship to Attention: Central Warehouse-fab ian .hones to@hhs. texas.gov 806-741-3559 Delivery Contact:Luisa Olguin-Torrez
BLDG.501 RM. 119
MPN: 799825-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 11.80 $23.60
4 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 471544-1855753
Manufacturer Name: AMAX INC
12 EACH 3.10 $37.20
Order Date: 11/7/2025
Internal Tracking No.: 0000389519
Total $82.10
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