26025600-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025600
- Contract number
- 26025600
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26025600) issued by the Health & Human Services Commission (Agency 529) on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be delivered to two Texas locations: Terrell SH (1200 E Brin, Terrell, TX 75160) and El Paso SSLC Warehouse (6700 Delta Dr, El Paso, TX 79905). The purchase is made under Contract 615-C1, which is a term contract, and the primary point of contact is Georgina Ramirez, who can be reached at 915-782-6362 or Georgina.ramirez@hhs.texas.gov.
The purchase order includes three line items: 3 Accu-Stamp Pre-Inked Stamps in red (COSCO IND. INC.) at $6.07 each, totaling $18.21; 2 boxes of Staples Smooth 2-Pocket Paper Folders in yellow (WORKLIFE BRANDS) at $10.85 per box, totaling $21.70; and 1 Quartet Steel Dry-Erase Whiteboard (GENERAL BINDING CORP ACCO) at $24.23. The total purchase amount is $64.14, with a consistent delivery ARO (After Receipt of Order) of 3 days and a scheduled delivery date of 11/13/2025. The State of Texas claims exemption from Federal Excise Taxes and has a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26025600
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389631
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Terrell SH 1200 E Brin Terrell TX 75160
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: ATTN: Name: Georgina Ramirez Phone: 915-782-6362 Email: Georgina.ramirez@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 61577 520646 Accu-Stamp Pre-Inked Stamp, Star, Red Ink (030726) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 520646-1855753
Manufacturer Name: COSCO IND.
INC.
3 EACH 6.07 $18.21
2 61543 578554 Staples Smooth 2-Pocket Paper Folder With Fasteners, Yellow, 25/Box (50779/27546-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 578554-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 10.85 $21.70
Purchase Order PO No. 26025600
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 814932 Quartet Steel Dry-Erase Whiteboard, 2' X 1.5' (79283) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 814932-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 24.23 $24.23
Total $64.14
File details come from the government source that posted it. Updated .