26028719-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028719
- Contract number
- 26028719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028719) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 12/4/2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, MA, with the contractor contact information listing their San Antonio, TX location. The shipping destination is to Yvonne Almendarez in Corpus Christi, TX, and the agency purchaser is Ron Connell.
The purchase order is for 15 sets of Avery Big Tab Write Erase Plastic Dividers (8-Tab, Multicolor), with a unit price of $2.46 and a total order value of $36.90. The items are procured under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO) and a specified delivery date of 12/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturer of the dividers is Avery Products Corporation.
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Text version
Purchase Order PO No. 26028719
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391105
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Yvonne Almendarez 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Yvonne Almendarez, yvonne.almendarez@hhs.texas.gov, 361-844-7669
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 641851 Avery Big Tab Write Erase Plastic Dividers, 8-Tab, Multicolor (16171) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 641851-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 2.46 $36.90
Total $36.90
File details come from the government source that posted it. Updated .