26025377-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025377
- Contract number
- 26025377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025377) issued by the Texas Health & Human Services Commission on November 7, 2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Abilene SSLC (State Supported Living Center), located in Abilene, Texas. The purchase will be made under Contract 615-C1, which is a term contract, with Maricella Duran listed as the agency purchaser.
The purchase order includes three line items: 4 HP 80A Black Standard Yield Toner Cartridges at $108.21 each (total $432.84), 4 Cosco Accu-Stamp 2 Pre-Inked "Copy" Red Ink stamps at $6.94 each (total $27.76), and 2 Bostitch Impulse 30 Electric Staplers at $45.94 each (total $91.88). The total order value is $552.48, with a specified delivery date of November 10, 2025 and a 3-day delivery after receipt (ARO) timeline. The order includes a state and city sales tax exemption 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. 26025377
Order Date: 11/7/2025
Internal Tracking No.: 0000389262
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
Herlinda AndersonAbilene SSLC Whse2501 Maple St, ABILENE, TX 79602Email:
Herlinda.Anderson@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Herlinda Anderson Phone: (325) 795-3211 Email: Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 665699 Hp 80A Black Standard Yield Toner Cartridge (Cf280A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 665699-1855753
Manufacturer Name: HP INC.
4 EACH 108.21 $432.84
Purchase Order PO No. 26025377
Order Date: 11/7/2025
Internal Tracking No.: 0000389262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
4 EACH 6.94 $27.76
3 61560 790113 Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 790113-1855753
Manufacturer Name: AMAX INC
2 EACH 45.94 $91.88
Total $552.48
File details come from the government source that posted it. Updated .