26027187-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027187
- Contract number
- 26027187
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027187) issued by the Texas Health & Human Services Commission on 11/20/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Lufkin SSLC Warehouse located in Pollok, TX, with billing and shipping addresses in Mexia, TX. The document includes contact information for Robert Michaud, the Warehouse Supervisor, and specifies invoice submission to 712accounting@hhs.texas.gov.
The purchase order is for 10 boxes of Quality Park Reveal-N-Seal Security Tinted 10 Business Envelopes (500 envelopes per box) from TOPS PRODUCTS LLC, with a unit price of $47.58 and a total extended price of $475.80. The order is made under Contract 615-C1, which is a term contract, with a specified delivery time of 3 days after receipt (ARO) and a delivery date of 11/24/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26027187
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390362
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert MichaudLufkin SSLC Whse6844 N US Hwy 69, Pollok, TX 75969
NOTE TO CONTRACTOR: Warehouse Supervisor: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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 Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 717361 Quality Park Reveal-N-Seal Security Tinted 10 Business Envelopes, 4 1/8" X 9 1/2", White Wove, 500/Box (Qua67218) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 717361-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
10 BOX 47.58 $475.80
Total $475.80
File details come from the government source that posted it. Updated .