26075795-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26075795
- Contract number
- 26075795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075795) issued by the Texas Health and Human Services Commission on 12/17/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Burns from the Health & Human Services Commission.
The purchase order is for 2 boxes of Fellowes Bags, 38 Gallon, 50/Box, at a unit price of $30.37 per box, totaling $60.74. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. The order includes specific shipping instructions to Tyler Longnecker at the Health & Human Services Commission in Austin, TX, with requirements for a packing list showing the PO number and order confirmation from the vendor. The State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26075795
Order Date: 12/17/2025
Internal Tracking No.: 0000391791
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 4616 W Howard Lane Ste 350 Austin TX 78728
ATTN Tyler Longnecker
HEALTH & HUMAN SERVICES COMMISSION
4616 W Howard Ln Ste 350 Austin, TX 78728
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391791 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Tyler Longnecker 512-341-4641 Tyler.Longnecker@tcco.texas.gov ***SEND INVOICE TO billing@tcco.texas.gov***
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 703101 Fellowes Bags 38 Gal., 50/Box (3605801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Tyler Longnecker 5 1 2 - 3 4 1 - 4 6 4 1 Tyler.Longnecker@tcco.texas.gov
MPN: 703101-1855753
Manufacturer Name: FELLOWES
2 BOX 30.37 $60.74
Purchase Order PO No. 26075795
Order Date: 12/17/2025
Internal Tracking No.: 0000391791
Total $60.74
File details come from the government source that posted it. Updated .