26028143-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028143
- Contract number
- 26028143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028143) issued by the Texas Health and Human Services Commission (HHSC) on 12/1/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the DSHS (Department of State Health Services) located in Terrell, TX, and will be shipped to Abigail Horton at the Terrell SH Warehouse. The order is being processed under Contract 615-C1, which appears to be a term contract, with Lindsey De La Rosa serving as the HHSC buyer.
The purchase order includes seven line items of office supplies totaling $425.83, to be delivered by 12/4/2025 with a 3-day after receipt (ARO) delivery timeline. Items include a Tru Red Magnetic Porcelain Dry Erase Board (4' x 3') for $190.26, a Staples Standard Durable Cork Bulletin Board for $74.01, Avery Self-Adhesive Plastic Reinforcement Labels, Cosco Accu-Stamp 2 Pre-Inked Stamps, Bostitch Magnetic Push Staple Removers, Staples Magnetic Bulldog Clips, and Sharpie King Size Permanent Markers. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028143
Order Date: 12/1/2025
Internal Tracking No.: 0000390803
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
DSHS
1200 E Brin Terrell TX 75160
Abigail Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000390803
AGENCY CONTACT/SHIP ATTN:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 12/1/2025
Internal Tracking No.: 0000390803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534068 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 24534068-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 190.26 $190.26
2 78525 1682316 Staples Standard Durable Cork Bulletin Board, Oak Frame, 3'W X 2'H (28336-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 1682316-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 74.01 $74.01
3 61539 387717 Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Glossy Clear, 1000/Pack (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 387717-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 3.23 $32.30
4 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
10 EACH 6.94 $69.40
Order Date: 12/1/2025
Internal Tracking No.: 0000390803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
10 EACH 3.10 $31.00
6 61569 814122 Staples Magnetic Bulldog Clips, 1.25"W, Metallic, 18/Pack (17694) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 814122-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 9.45 $18.90
7 62090 282509 Sharpie King Size Permanent Markers, Chisel Tip, Black, 4/Pack (15661) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 282509-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.98 $9.96
Total $425.83
File details come from the government source that posted it. Updated .