26026773-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026773
- Contract number
- 26026773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026773) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves delivery to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Preston. The primary agency contact is Ana Kruse, and the HHSC buyer is Lindsey De La Rosa.
The purchase order covers six line items of office supplies under Contract 615-C1, including Staples Kraft Clasp & Gummed Catalog Envelopes, Dymo Letratag Paper Label Maker Tape, a Staples Hard Floor Chair Mat, Scotch Heavy Duty Packing Tape, Neenah Bright White Cardstock Paper, and Bostitch Magnetic Push Staple Removers. The total order value is $251.66, with a delivery date of 11/21/2025 and a 3-day after receipt (ARO) delivery window. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026773
Order Date: 11/18/2025
Internal Tracking No.: 0000390196
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana DockalRichmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO#:0000390196
AGENCY CONTACT:
Ana Kruse Ana.kruse@hhs.texas.gov 281-344-4648
DELIVERY CONTACT: DIANA DOCKAL
281-344-4277
DIANA.DOCKAL@HHS.TEXAS.GOV
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 712Accounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 11/18/2025
Internal Tracking No.: 0000390196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 187039 Staples Kraft Clasp & Gummed Catalog Envelopes, 10"L X 13"H, Brown, 100/Box (/19272) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 187039-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 27.23 $108.92
2 67057 492757 Dymo Letratag 10697 Paper Label Maker Tape, 1/2" X 13', Black On White, 2/Pack (10697) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 492757-1855753
Manufacturer Name: SANFORD, L.P.
10 PACK 5.36 $53.60
3 61523 491789 Staples 36" X 48'' Hard Floor Chair Mat, Rectangular W/ Lip, Clear Vinyl (Stp-15987) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 491789-1855753
Manufacturer Name: ES ROBBINS
CORP
1 EACH 36.78 $36.78
4 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.62 $12.62
Order Date: 11/18/2025
Internal Tracking No.: 0000390196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 10.57 $21.14
6 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
6 EACH 3.10 $18.60
Total $251.66
File details come from the government source that posted it. Updated .