26026752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026752
- Contract number
- 26026752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026752) issued by the Texas Health & Human Services Commission on 11/18/2025, involving Staples Contract & Commercial LLC as the contractor. The document originates from the State of Texas, specifically involving the agency's procurement division, with the purchase to be shipped to Darin Adams at the HHSC location in Tyler, TX.
The purchase order is for 50 Staples Ez Mount 8.5" X 11" Plastic Picture Frames in black, manufactured by WorkLife Brands, with a unit price of $10.96 and a total order value of $548.00. The order is issued under Contract 615-C1, which is a term contract, with a short delivery window of 3 days after receipt (ARO) and a specific delivery date of 11/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026752
Order Date: 11/18/2025
Internal Tracking No.: 0000390185
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
302 E RIECK RD-MC3135
TYLER TX 75703
DARIN ADAMSHHSC -3303 MINEOLA HWY,
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390185
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 810896 Staples Ez Mount 8.5" X 11" Plastic Picture Frames, Black (18393/53128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 810896-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 EACH 10.96 $548.00
Total $548.00
File details come from the government source that posted it. Updated .