26026430-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026430
- Contract number
- 26026430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026430) issued by the Texas Health & Human Services Commission (Agency 529) on 11/17/2025, with Staples Contract & Commercial LLC as the vendor. The order is for the Terrell SH Warehouse located in Terrell, TX, and is covered under Contract 615-C1, a term contract. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes six line items of office supplies with a total value of $1,004.15, to be delivered within 3 days of order (by 11/20/2025). Items include 30 reams of Staples Pastel 30% Recycled Color Copy Paper from DOMTAR ($375.60), 15 pairs of Universal Metal Book Ends from Essendant ($133.80), 10 Expo White Board Care Erasers from SANFORD CORP ($54.50), 10 packs of Post-It Pop-Up Notes from 3M CORPORATION ($131.30), 20 dozens of Ticonderoga Pre-Sharpened Wooden Pencils from DIXON-TICONDEROGA ($55.20), and 25 dozens of Pilot B2P Bottle 2 Pen Retractable Gel Pens from PILOT CORP ($253.75). The contract is a term contract with consistent delivery parameters across all items.
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Text version
Purchase Order PO No. 26026430
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390005
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
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: Abigail Horton Abigail.Horton@hhs.texas.gov Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 490936 Staples Pastel 30% Recycled Color Copy Paper, 20 Lbs., 8.5" X 11", Green, 500/Ream (14781) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 14781/4137
Manufacturer Name: DOMTAR
30 REAM 12.52 $375.60
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 52525 UNV20025 Universal Metal Book Ends, 6.75"H, Black () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: UNV-20025
Manufacturer Name: Essendant
15 PR 8.92 $133.80
3 62086 503451 Expo White Board Care Eraser, Blue (8473Kf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 503451-1855753
Manufacturer Name: SANFORD
CORP
10 EACH 5.45 $54.50
4 70067 1611323 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 18 Pads/Cabinet Pack (R330-18Ctcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 1611323-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 13.13 $131.30
5 62060 753915 Ticonderoga Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, Dozen (X13806X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 753915-1855753
Manufacturer Name: DIXON-
TICONDEROGA
20 DOZ 2.76 $55.20
6 62080 862274 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 862274-1855753
Manufacturer Name: PILOT CORP
25 DOZ 10.15 $253.75
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390005
Total $1,004.15
File details come from the government source that posted it. Updated .