26027847-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027847
- Contract number
- 26027847
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027847) issued by the Texas Health & Human Services Commission on 11/25/2025, utilizing Contract 615-C1 with Staples Contract & Commercial LLC. The contractor is based in Framingham, Massachusetts, and the order will be shipped to warehouse locations in Terrell and El Paso, Texas. The purchasing agency is exempted from federal excise taxes under Texas Tax Code, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items: 12 Rubbermaid Executive Lobby Pro Dustpans at $23.78 each (total $285.36) and 30 boxes of Staples Heavyweight Non-Glare Sheet Protectors at $9.49 per box (total $284.70), resulting in a total order value of $570.06. The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/28/2025. The items will be manufactured by Newell Brands Distribution (dustpans) and Worklife Brands (sheet protectors), and the order is being processed under a pre-existing state contract.
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Text version
Purchase Order PO No. 26027847
Order Date: 11/25/2025
Internal Tracking No.: 0000390650
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
Whse Supvr Victor MoralesEl Paso SSLC Whse6700 Delta Dr, EL PASO, TX 79905
NOTE TO CONTRACTOR: Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 599847 Rubbermaid Executive Lobby Pro Dustpan (Fg253100Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 599847-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 EACH 23.78 $285.36
Purchase Order PO No. 26027847
Order Date: 11/25/2025
Internal Tracking No.: 0000390650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/28/2025
MPN: 633188-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 BOX 9.49 $284.70
Total $570.06
File details come from the government source that posted it. Updated .