26105255-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105255
- Contract number
- 26105255
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105255) issued by the Texas Health & Human Services Commission (HHSC) on 12/22/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency being HHSC - 529, represented by Leslie Alexander. The contractor is located in Framingham, MA, and the shipping destination is in Tyler, TX.
The purchase order is for 20 boxes of Oxford 3-Prong Report Covers (Letter, Red, 25/Box) with the manufacturer part number OXF-55811 from Essendant. The total order value is $824.80, with each box priced at $41.24. The contract is identified as 615-C1, with a term contract type and a delivery timeline of 3 days after receipt (ARO), specifically set for 12/25/2025. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105255
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392060
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 61531 OXF55811 Oxford 3-Prong Report Covers, Letter, Red, 25/Box (Oxf 55811) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: OXF-55811
Manufacturer Name: Essendant
20 BOX 41.24 $824.80
Total $824.80
File details come from the government source that posted it. Updated .