26040652-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26040652
- Contract number
- 26040652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040652) issued by the Texas Health & Human Services Commission on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The document involves state agencies in Texas, specifically the Terrell SH Whse and Rusk SH Whse locations, with the purchase to be delivered to Candace Blalack at the Rusk SH Whse facility. The vendor contact is located in Framingham, Massachusetts, and the agency contact is Teresa Wittenburg.
The purchase order is for 75 Staples Letter Clear Cover Presentation Books in blue, priced at $2.64 each, for a total extended price of $198.00. The order is placed under Contract 615-C1, with a term contract type and a delivery timeframe of 3 days after receipt of the purchase order (ARO). The manufacturer is Worklife Brands, with a specific manufacturer part number of 479218-1855753. Delivery is specified as F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be sent via email to DSHS.TSHBusinessOffice@dshs.texas.gov.
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Text version
Purchase Order PO No. 26040652
Order Date: 12/5/2025
Internal Tracking No.: 0000391250
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Candace Blalack Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 bldg. 563 , rm # 205
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:
VENDORS SEND INVOICES VIA EMAIL TO: DSHS.TSHBusinessOffice@dshs.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 479218 Staples Letter Clear Cover Presentation Book, Blue, Each (21619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 479218-1855753
Manufacturer Name: WORKLIFE
BRANDS
75 EACH 2.64 $198.00
Purchase Order PO No. 26040652
Order Date: 12/5/2025
Internal Tracking No.: 0000391250
Total $198.00
File details come from the government source that posted it. Updated .