26027289-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027289
- Contract number
- 26027289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027289) issued by the Texas Health & Human Services Commission (Agency 529) on 11/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves two Texas state facilities - Abilene SSLC and Lubbock SSLC - with the shipping destination being the Lubbock SSLC Warehouse. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Alvarez as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1: 4 packs of Staples Economy #19 Rubber Bands (1500/Pack) at $24.64, and 120 packs of Scotch Heavy Duty Packing Tape with Dispenser at $1,514.40, totaling $1,539.04. The items are to be delivered within 3 days (by 11/24/2025) to the Lubbock warehouse, with specific delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be sent to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26027289
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390442
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
Edgar Munoz LopezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Warehouse Supervisor: Edgar Munoz Lopez P: (806) 620-9738 E: Edgar.MunozLopez@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 61575 808592 Staples Economy #19 Rubber Bands, 1500/Pack (28620-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: ST28620/28620
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 6.16 $24.64
Purchase Order PO No. 26027289
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/24/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
120 PACK 12.62 $1,514.40
Total $1,539.04
File details come from the government source that posted it. Updated .