26026769-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026769
- Contract number
- 26026769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026769) issued by the Texas Health & Human Services Commission (HHSC) on 11/18/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Abilene State Supported Living Center (SSLC), located in Abilene, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jocelynn Evans as the agency purchaser.
The purchase order includes four line items of office supplies: 2 Swingline Precision Pro Desktop 2-3-Hole Punches at $12.39 each, 1 X-Acto Ks Manual Pencil Sharpener at $16.00, 2 Rubbermaid Commercial 14-Gallon Blue Recycling Bins at $21.07 each, and 4 packs of Tru Red Claw Staple Removers at $2.53 per pack. The total order value is $93.04, purchased under Contract 615-C1, which is a term contract. All items have a 3-day delivery timeline and are scheduled for delivery on 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026769
Order Date: 11/18/2025
Internal Tracking No.: 0000390112
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson2501 Maple St, Abilene, TX 79602Herlinda.Anderson@hhs.texas.gov
NOTE TO CONTRACTOR: VENDORS SEND INVOICES VIA EMAIL TO:
710accounting@hhs.texas.gov
Ship to: Herlinda Anderson
Agency Contact:
Name: Herlinda Anderson Phone: (325) 795-3211 Email: Herlinda.Anderson@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 512718 Swingline174; Precision Pro174;
Desktop 2-3-Hole Punch, Adjustable Centers, 10 Sheet Capacity, Black/Silver (A7074037) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 512718-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 12.39 $24.78
Purchase Order PO No. 26026769
Order Date: 11/18/2025
Internal Tracking No.: 0000390112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 116475 X-Acto Ks Manual Pencil Sharpener, Black/Silver (1031) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 116475-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 16.00 $16.00
3 61595 787695 Rubbermaid Commercial Products Plastic Recycling Bin, 14 Gallon, Blue (Fg571473Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 787695-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 EACH 21.07 $42.14
4 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 2.53 $10.12
Total $93.04
File details come from the government source that posted it. Updated .