26100467-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26100467
- Contract number
- 26100467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26100467) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/19/2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, MA, under Contract 615-C1. The purchasing agency's contact is Ron Connell, and the ship-to location is Amy York at the Abilene SSLC (State Supported Living Center) in Mexia, Texas.
The purchase order consists of two line items from WorkLife Brands: 10 Coastwide Professional Microfiber Dusters (gray, item 24418464) at $1.91 each, totaling $19.10, and 10 Coastwide Professional Extendable Lamb Wool Dusters (gray, item 24418467) at $4.74 each, totaling $47.40. The total order value is $66.50, with a term contract and a 3-day delivery after receipt (ARO) scheduled for 12/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26100467
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391923
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
Amy York 424 Mesquite Dr Mexia, TX 76667
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Amy York, amy.york@hhs.texas.gov, 254-562-1259
Accounts Payable: 710Accounting@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 80176 24418464 Coastwide Professional Microfiber Duster, Gray (Cw56800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24418464-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 1.91 $19.10
Purchase Order PO No. 26100467
Order Date: 12/19/2025
Internal Tracking No.: HHSTX-6-0000391923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 24418467 Coastwide Professional Extendable Lamb Wool Duster, Gray (Cw56799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24418467-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 4.74 $47.40
Total $66.50
File details come from the government source that posted it. Updated .