26063481-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063481
- Contract number
- 26063481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063481) issued by the Texas Health & Human Services Commission (HHSC) on 12/9/2025, with an internal tracking number of 0000391188. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to Katie Tatman at 1090 S. 4th Street in Beaumont, TX. The document includes contact information for the agency contact Katie Tatman and HHSC buyer Nicole Smith, and indicates a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 40 Deflecto Classic Image Wall Mount Sign Holders (Clear Plastic), with a unit price of $9.66 and a total extended price of $386.40. The item is sourced under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 12/12/2025. The manufacturer is Deflect-O Corp, and the item is identified by MPN 853559-1855753. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific NIGP Code 78543.
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Text version
Purchase Order PO No. 26063481
Order Date: 12/9/2025
Internal Tracking No.: 0000391188
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
350 Pine Street Flr 9 Beaumont TX 77701
Katie Tatman S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: 0000391188
AGENCY CONTACT:
Katie Tatman Katie.tatman@hhs.texas.gov 409-730-4012
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26063481
Order Date: 12/9/2025
Internal Tracking No.: 0000391188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 853559 Deflecto174; Classic Image174; Wall Mount Sign Holder, Clear Plastic (68201) (Def68201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 853559-1855753
Manufacturer Name: DEFLECT-O
CORP.
40 EACH 9.66 $386.40
Total $386.40
File details come from the government source that posted it. Updated .