26041844-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26041844
- Contract number
- 26041844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041844) issued by the Texas Health & Human Services Commission on 12/5/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the Texas state government agency, specifically routed to their El Paso office at 401 E Franklin 4th Floor. The vendor contact is Staples' government team, and the agency contact is Joyce Smith.
The purchase order includes four line items totaling $2,879.90, all purchased under Contract 615-C1: 20 packs of Avery Ultratabs Repositionable Multiuse Tabs ($56.00), 50 First Aid Only First Aid Kits ($1,423.50), 30 packs of Duracell Coppertop AA Alkaline Batteries ($700.20), and 30 boxes of Duracell Coppertop AAA Alkaline Batteries ($700.20). All items have a 3-day delivery timeframe, with a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26041844
Order Date: 12/5/2025
Internal Tracking No.: 0000391270
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO# 0000391270
AGENCY CONTACT:
Joyce Smith 915-858-7704 Joyce.Smith@hhs.texas.gov
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: Reg10_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26041844
Order Date: 12/5/2025
Internal Tracking No.: 0000391270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE74753 Avery Ultratabs Repositionable Multiuse Tabs, 2" X 1.5", Assorted Neon, 8 Tabs/Pad, 3 Pads (74753) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: AVE-74753
Manufacturer Name: Essendant
20 PACK 2.80 $56.00
2 34532 827446 First Aid Only First Aid Kit, 25 People, 106 Pieces (223-U/Fao) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 827446-1855753
Manufacturer Name: ACME UNITED
CORP.
50 EACH 28.47 $1,423.50
3 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 PACK 23.34 $700.20
4 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
30 BOX 23.34 $700.20
Total $2,879.90
File details come from the government source that posted it. Updated .