26026935-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026935
- Contract number
- 26026935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026935) issued by the Texas Health and Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number HHSTX-6-0000390263. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, with delivery scheduled to the El Paso SSLC Warehouse in El Paso, TX. The document indicates the purchase is made under Contract 615-C1, with the agency contact being Victor Morales and the HHSC Buyer being Carlos M Mojica.
The purchase order consists of two line items: 12 Brother P-Touch Tze-221 Laminated Label Maker Tapes (at $8.04 each, totaling $96.48) and 24 boxes of Staples Heavyweight Non-Glare Sheet Protectors (at $9.49 per box, totaling $227.76). The total order value is $324.24, with a delivery date of 11/24/2025 and a quick delivery timeline of 3 days after order receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026935
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390263
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
El Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390263
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26026935
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 917878 Brother P-Touch Tze-221 Laminated Label Maker Tape, 3/8" X 26-2/10', Black On White (Tze-221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 917878-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
12 EACH 8.04 $96.48
2 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" X 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
24 BOX 9.49 $227.76
Total $324.24
File details come from the government source that posted it. Updated .