26028467-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028467
- Contract number
- 26028467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028467) issued by the Texas Health and Human Services Commission (HHSC) on 12/2/2025, with an internal tracking number HHSTX-6-0000390987. The purchase order is between the State of Texas and Staples Contract & Commercial LLC, located in Framingham, MA, with delivery to two Texas State Supported Living Centers (SSLC) in Abilene and San Angelo. The primary agency contact is from the San Angelo State Supported Living Center, and the HHSC buyer is Joseph Torres.
The purchase order covers office supplies under Contract 615-C1, including 8 boxes of Staples Quickstrip Easyclose Self Seal Security Tinted #10 Business Envelopes, 14 boxes of Staples Heavy Duty Bright Colored Hanging File Folders, 15 packs of Staples Economy #32 Rubber Bands, 29 boxes of Staples Heavyweight Non-Glare Sheet Protectors, and 8 packs of Scotch Heavy Duty Packing Tape with Dispenser. The total order value is $1,011.25, with a 3-day delivery window set for 12/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028467
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390987
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390987
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 787385 Staples Quickstrip Easyclose Self Seal Security Tinted #10 Business Envelopes, 4 1/8" X 9 1/2", White, 500/Box (St50312-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: ST50312-CC
Manufacturer Name: Worklife Brands
8 BOX 33.99 $271.92
2 61543 875411 Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: ST875411-CC
Manufacturer Name: Worklife Brands
14 BOX 19.34 $270.76
3 61575 808618 Staples Economy #32 Rubber Bands, 900/Pack (28613-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: ST28613
Manufacturer Name: STAPLES
BRANDS GROUP
15 PACK 6.16 $92.40
4 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: 12/5/2025
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
29 BOX 9.49 $275.21
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/5/2025
MPN: 495492-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 12.62 $100.96
Total $1,011.25
File details come from the government source that posted it. Updated .