26073781-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26073781
- Contract number
- 26073781
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073781) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on 12/17/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing address is Brenham SSLC in Brenham, TX, and the shipping address is to Gabriele Dangerfield in Austin, TX.
The purchase order consists of two line items: 30 Staples Gel Non-Skid Mouse Pads with Wrist Rest (gray) at $7.62 each, totaling $228.60, and 3 Lexmark 501 Black High Yield Toner Cartridges at $168.81 each, totaling $506.43. The total purchase order value is $735.03. The contract is a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 12/22/2025. The items are from manufacturers Worklife Brands and Lexmark International. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26073781
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391780
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
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 7.62 $228.60
Purchase Order PO No. 26073781
Order Date: 12/17/2025
Internal Tracking No.: HHSTX-6-0000391780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 117468-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
3 EACH 168.81 $506.43
Total $735.03
File details come from the government source that posted it. Updated .