26026183-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026183
- Contract number
- 26026183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026183) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 11/14/2025. The purchase involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with the goods being shipped to Rolando Saldivar in Harlingen, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase consists of 6 Rubbermaid Commercial Products Plastic Containers (10.25 Gal., Blue) at a unit price of $12.70, totaling $76.20. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 11/17/2025. The manufacturer is Newell Brands Distribution LLC, and the order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Contact information for the agency and accounts payable is provided, along with specific invoicing instructions per Texas Administrative Code.
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Text version
Purchase Order PO No. 26026183
Order Date: 11/14/2025
Internal Tracking No.: HHSTX-6-0000389899
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar1401 S Rangerville Rd, Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rolando Saldivar, rolando.saldivar@hhs.texas.gov, 956-364-8478
Accounts Payable: SAHAccounting@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 61595 756076 Rubbermaid Commercial Products Plastic Container, 10.25 Gal., Blue (Fg295773Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 756076-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 12.70 $76.20
Total $76.20
File details come from the government source that posted it. Updated .