26025902-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025902
- Contract number
- 26025902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025902) issued by the Texas Health & Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of HHSTX-6-0000389767. The purchase order is between the state of Texas and Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The delivery will be made to the Lubbock SSLC Warehouse at 3401 N University Ave, Lubbock, TX 79415, with the agency contact being Warehouse Supervisor Edgar Munoz-Lopez and the HHSC Buyer being Carlos M Mojica.
The purchase order is for office supplies under Contract 615-C1, including 24 packs of Bic Wite-Out Shake 'N Squeeze Correction Pens (4/pack) at $4.55 per pack, totaling $109.20; 5 packs of Staples Economy #32 Rubber Bands (900/pack) at $6.16 per pack, totaling $30.80; and 24 boxes of Staples Heavyweight Non-Glare Sheet Protectors (50/box) at $9.49 per box, totaling $227.76. The total purchase order amount is $367.76, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025902
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389767
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
Lubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389767
AGENCY CONTACT:
Whse Supvr Edgar Munoz-Lopez Ph 806-741-3560 edgar.munozlopez@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lubbock SSLC Whse 3401 N University Ave Lubbock, Tx 79415
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26025902
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 470917 Bic Wite-Out Shake 'N Squeeze Correction Pen, 8 Ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
24 PACK 4.55 $109.20
2 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 6.16 $30.80
3 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" X 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
24 BOX 9.49 $227.76
Total $367.76
File details come from the government source that posted it. Updated .