26025971-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025971
- Contract number
- 26025971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025971) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 11/13/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The shipping destination is Mary Brothers at 6515 Kemp Blvd in Wichita Falls, TX, with the primary warehouse location being the Terrell SH Whse in Terrell, TX.
The purchase order comprises three line items totaling $518.11, including 10 boxes of Staples Clasp Moistenable Glue Catalog Envelopes (11 1/2" X 14 1/2", Brown) at $485.20, two Offistamp Self-Inked "Received" stamps at $17.66, and one 2000 Plus Dater with multiple ink colors at $15.25. All items are from the term contract 615-C1, with a specified delivery timeframe of 3 days after receipt (ARO) and a delivery date of 11/17/2025. The manufacturers are WORKLIFE BRANDS for the envelopes and MARKING PRODUCTS, INC for the stamps. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025971
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389784
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 31006 535039 Staples174; Clasp Moistenable Glue Catalog Envelope, 11 1/2" X 14 1/2", Brown, 100/Box (St17748-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 535039-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 48.52 $485.20
Purchase Order PO No. 26025971
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 920274 Offistamp Self-Inked Stamp, Received, Black And Red Ink (034507) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 920274-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 8.83 $17.66
3 61577 1421890 2000 Plus Dater, Received, Entered, Paid, Faxed, Blue And Red Inks (065005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 1421890-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 15.25 $15.25
Total $518.11
File details come from the government source that posted it. Updated .