26063293-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26063293
- Contract number
- 26063293
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26063293) issued on 12/8/2025, awarded to Staples Contract & Commercial LLC, based in Framingham, Massachusetts. The purchasing agency is the Texas HHSC, with the specific order being processed for delivery to Thomas Chavez at 4301 N Lamar Blvd in Austin, TX, under Contract 615-C1.
The purchase order consists of two line items: 3 Staples 1" 3-Ring View Binders in red (manufactured by Avery Products Corporation) at $5.83 each, totaling $17.49, and 3 Staples Heavy Duty 2" 3-Ring View Binders in red (manufactured by WorkLife Brands) at $8.18 each, totaling $24.54. The total order value is $42.03, with a 3-day delivery timeframe and a scheduled delivery date of 12/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of a term contract with Staples, with the purchase being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063293
Order Date: 12/8/2025
Internal Tracking No.: 0000391218
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Thomas Chavez 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: **PLEASE HAVE VENDORS SEND INVOICES VIA EMAIL TO 712Accounting@hhs.texas.gov **
Ship to: Thomas Chavez
Agency Contact:
Name: Thomas Chavez Phone: 512-571-1334 Email: Thomas.Chavez@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 24424059 Staples 1" 3-Ring View Binders, D- Ring, Red (58652) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 24424059-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 5.83 $17.49
Purchase Order PO No. 26063293
Order Date: 12/8/2025
Internal Tracking No.: 0000391218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 976062 Staples174; Heavy Duty 2" 3-Ring View Binders, D-Ring, Red (St56297- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 976062-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 8.18 $24.54
Total $42.03
File details come from the government source that posted it. Updated .