26027876-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027876
- Contract number
- 26027876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027876) issued by the Texas Health & Human Services Commission on 11/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves multiple shipping locations within Texas, specifically the Terrell SH Whse in Terrell, TX and the Rusk SH Whse in Rusk, TX. The document is associated with Contract 615-C1, which appears to be a term contract, and the purchasing agency contact is Madison Wilson.
The purchase order covers office supplies from two manufacturers, WORKLIFE BRANDS and SANFORD CORP, including 3 Tru Red Magnetic Document Stands ($57.12), 5 Staples 3-Hole Punches ($61.35), 2 dozen Expo Vis-A-Vis Wet Erase Markers in Black ($23.34), 2 packs of Expo Vis-A-Vis Wet Erase Markers in Assorted colors ($15.20), and 1 set of Expo Brightsticks Wet Erase Markers ($14.35). The total purchase order amount is $171.36, with a delivery timeframe of 3 days after receipt of the order and a specified delivery date of 11/28/2025. The order is subject to Texas state tax exemption and includes specific delivery instructions for weekday delivery between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays.
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Text version
Purchase Order PO No. 26027876
Order Date: 11/25/2025
Internal Tracking No.: 0000390668
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
Teresa WittenburgRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
SEND INVOICES VIA EMAIL TO HHSCTSHAccounting@hhs.texas.gov.
Teresa Wittenburg teresa.wittenburg@hhs.texas.gov 903-683-7278
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402496 Tru Red Magnetic Document Stand With Lip, Matte Black (Tr57543-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 24402496-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 19.04 $57.12
Purchase Order PO No. 26027876
Order Date: 11/25/2025
Internal Tracking No.: 0000390668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 649446 Staples 3-Hole Punch, 15 Sheet Capacity, Black/Silver (26639) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 649446-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 12.27 $61.35
3 62090 124826 Expo Vis-A-Vis Wet Erase Markers, Fine Point, Black, Dozen (16001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 124826-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.67 $23.34
4 62090 125310 Expo Vis-A-Vis Wet Erase Markers, Fine Point, Assorted, 8/Pack (16078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 125310-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 7.60 $15.20
5 62090 683870 Expo Brightsticks Wet Erase Markers, Bullet Tip, Assorted, 5/Pack (14075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 683870-1855753
Manufacturer Name: SANFORD
CORP
1 SET 14.35 $14.35
Total $171.36
File details come from the government source that posted it. Updated .