26025739-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025739
- Contract number
- 26025739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025739) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 11/12/2025. The purchase order involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is to be shipped to Mary Brothers at 6515 Kemp Blvd in Wichita Falls, TX, with the billing address at Terrell SH Whse in Terrell, TX.
The purchase order is for 30 boxes of Avery Printable Laser/Inkjet Name Badge Insert Refills (2 1/4" X 3 1/2", White, 400 Inserts Per Box), with a unit price of $16.41 and a total order value of $492.30. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov.
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Text version
Purchase Order PO No. 26025739
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389695
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
Mary Brothers6515 Kemp Blvd, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536
Accounts Payable: DSHS.TSHBusinessOffice@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 404061 Avery Printable Laser/Inkjet Name Badge Insert Refills, 2 1/4" X 3 1/2", White, 400 Inserts Per Box (5390) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 404061-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 BOX 16.41 $492.30
Total $492.30
File details come from the government source that posted it. Updated .