26064284-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064284
- Contract number
- 26064284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064284) issued by the Texas Health and Human Services Commission (HHSC) on 12/15/2025, with Staples Contract & Commercial LLC as the contractor. The document is for the State of Texas and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Ron Connell from HHSC.
The purchase order covers five line items of office supplies, including 150 black 7-gallon trash cans, 150 gray 7-gallon trash cans, 15 Fellowes memory foam mouse pad/wrist rest combos, 15 Staples foam wrist rests, and 10 Deflecto wall mount sign holders. The total purchase amount is $1,705.80, with items sourced from manufacturers like WorkLife Brands, Fellowes, and Deflect-O Corp. The contract is a term contract (615-C1) with a 3-day after receipt of order (ARO) delivery schedule, set for 12/18/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064284
Order Date: 12/15/2025
Internal Tracking No.: HHSTX-6-0000391633
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feetwith a truck attachment that contains a sleeper cab.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988
Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
150 EACH 3.96 $594.00
Purchase Order PO No. 26064284
Order Date: 12/15/2025
Internal Tracking No.: HHSTX-6-0000391633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 540526 Coastwide Professional Indoor Trash Can Without Lid, Gray Soft Molded Plastic, 7 Gallon (Cw56431) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 540526-1855753
Manufacturer Name: WORKLIFE
BRANDS
150 EACH 4.47 $670.50
3 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
15 EACH 13.56 $203.40
4 64561 24346017 Staples Foam Non-Skid Wrist Rests, Black (St61827) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 24346017-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 9.42 $141.30
5 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: 12/18/2025
MPN: 853559-1855753
Manufacturer Name: DEFLECT-O
CORP.
10 EACH 9.66 $96.60
Total $1,705.80
File details come from the government source that posted it. Updated .