26026039-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026039
- Contract number
- 26026039
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026039) issued by the Texas Health & Human Services Commission on 11/13/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to a Texas state government location in El Paso, with billing and shipping addresses within the state. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 reams of Staples 11" X 17" Multipurpose Paper, 20 Lbs., with 96 Brightness, manufactured by DOMTAR. The paper is being purchased under Contract 615-C1, which is a term contract. Each ream is priced at $16.42, totaling $98.52. The delivery is set for 3 days after order receipt (ARO), with a specific delivery date of 11/17/2025. The shipping location has specific operating hours of Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM, with a loading dock available for drop shipment.
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Text version
Purchase Order PO No. 26026039
Order Date: 11/13/2025
Internal Tracking No.: HHSTX-6-0000389823
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda, El Paso, TX 79915
NOTE TO CONTRACTOR: ATTN: Joyce Smith Phone: 915-858-7704 Email: Joyce.smith@hhs.texas.gov
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
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 64533 562788 Staples 11" X 17" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05033) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 562788-1855753
Manufacturer Name: DOMTAR
6 REAM 16.42 $98.52
Total $98.52
File details come from the government source that posted it. Updated .