26027018-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027018
- Contract number
- 26027018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027018) issued by the Texas Health & Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number HHSTX-6-0000390304. The contractor is Staples Contract & Commercial LLC from Framingham, Massachusetts, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the order is Patricia Basquez, and the purchasing agency is HHSC Division 529.
The purchase order covers two line items: 140 packs of Avery Glue Stic Glue Sticks (0.26 oz, white, 18/pack) at $9.43 per pack, totaling $1,320.20, and 120 First Aid Only 89-piece First Aid Kits for 25 people at $28.27 each, totaling $3,392.40. Both items are under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 11/24/2025. The total purchase order amount is $4,712.60. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027018
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390304
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
HHSC -1320 E 40TH STPO BOX 16017,
HOUSTON, TX 77022
NOTE TO CONTRACTOR: ATTN: Patricia Basquez Phone: 713-696-8020 Email: Patricia.basquez2@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 AVE98089 Avery Glue Stic Glue Sticks, 0.26 Oz., White, 18/Pack (98089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: AVE-98089
Manufacturer Name: Essendant
140 PACK 9.43 $1,320.20
2 34532 1725437 First Aid Only 89 Pc. First Aid Kit For 25 (90588) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1725437-1855753
Manufacturer Name: ACME UNITED
CORP.
120 EACH 28.27 $3,392.40
Purchase Order PO No. 26027018
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390304
Total $4,712.60
File details come from the government source that posted it. Updated .