26063586-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063586
- Contract number
- 26063586
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26063586) issued by the Health & Human Services Commission (HHSC) on 12/9/2025, with the contractor being Staples Contract & Commercial LLC from Framingham, Massachusetts. The purchase order is for the Abilene State Supported Living Center (SSLC), with the shipping address located in Abilene, Texas. The document includes a state sales tax exemption certificate and indicates the purchase is for state use.
The purchase order is for 10 packs of Alliance Rubber Reusable Solutions Multi-Purpose Rubber Bands (117B, 50/Pack), with a unit price of $2.60 per pack, totaling $26.00. The order is under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 12/12/2025. The manufacturer is Alliance Rubber, and the commodity is tracked under NIGP Code 61575 and Commodity Code 509906. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Carmen Hernandez.
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Text version
Purchase Order PO No. 26063586
Order Date: 12/9/2025
Internal Tracking No.: PO# 0000391493
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: See attachment for HHS TX PO#0000391493 header comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 509906 Alliance Rubber Reusable Solutions Multi-Purpose Rubber Bands, 117B, 50/Pack (07807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 509906-1855753
Manufacturer Name: ALLIANCE
RUBBER
10 PACK 2.60 $26.00
Total $26.00
File details come from the government source that posted it. Updated .