26105239-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105239
- Contract number
- 26105239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105239) issued by the Texas Health & Human Services Commission (HHSC), specifically from Agency 529, on 12/22/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with shipping and billing addresses in Tyler, TX. The purchase is made under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order comprises two line items: 72 Avery Washable Glue Sticks (white, MPN: AVE00-196) at $1.72 each, totaling $123.84, and 40 First Aid Only First Aid Kits (25 people, 106 pieces, MPN: 827446-1855753) at $28.47 each, totaling $1,138.80. The total order value is $1,262.64, with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The contractor contact is noted as Darin Adams, with contact information provided.
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Text version
Purchase Order PO No. 26105239
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392049
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ATTN: Darin Adams Phone: 903-533-4258 Email: Darin.adams@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 AVE00196 Avery Washable Glue Sticks, White (00196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: AVE00-196
Manufacturer Name: Essendant
72 EACH 1.72 $123.84
2 34532 827446 First Aid Only First Aid Kit, 25 People, 106 Pieces (223-U/Fao) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 827446-1855753
Manufacturer Name: ACME UNITED
CORP.
40 EACH 28.47 $1,138.80
Purchase Order PO No. 26105239
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392049
Total $1,262.64
File details come from the government source that posted it. Updated .