26063577-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063577
- Contract number
- 26063577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063577) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/9/2025. The purchase order involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with the order to be shipped to Teresa Wittenburg in Rusk, TX. The primary point of contact for the agency is Teresa Wittenburg, with Oluwaseyi Omisore serving as the HHSC Buyer.
The purchase order is for one 78.4 Qt. Latch Lid Storage Bin (Clear) manufactured by IRIS U.S.A., INC., with a unit price of $20.10, and an additional transportation and freight charge of $5.99, bringing the total order amount to $26.09. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt (ARO) and a specific delivery date of 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063577
Order Date: 12/9/2025
Internal Tracking No.: 0000391138
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
Teresa Wittenburg 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391138
AGENCY CONTACT:
Teresa Wittenburg 903-683-7278 teresa.wittenburg@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (Tr58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 24420688-1855753
Manufacturer Name: IRIS U.S.A., INC.
1 EACH 20.10 $20.10
Purchase Order PO No. 26063577
Order Date: 12/9/2025
Internal Tracking No.: 0000391138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24420688 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $26.09
File details come from the government source that posted it. Updated .