26105312-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105312
- Contract number
- 26105312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105312) issued by the Texas Health & Human Services Commission on 12/22/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be shipped to the Terrell SH Whse located in Terrell, Texas. The primary point of contact for the agency is Abigail Horton, with the purchasing handled by Lindsey De La Rosa.
The purchase order is for 4 packs of Southworth Certificate Holders, sized 8.5" x 11" in navy color, manufactured by Neenah Paper Inc. Each pack is priced at $12.00, bringing the total order amount to $48.00. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 12/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105312
Order Date: 12/22/2025
Internal Tracking No.: 0000392078
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000392078
AGENCY CONTACT/SHIP ATTN:
ABIGAIL HORTON
972-551-8817 Abigail.Horton@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105312
Order Date: 12/22/2025
Internal Tracking No.: 0000392078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 709169 Southworth Certificate Holders, 8.5" X 11", Navy, 5/Pack (Pf6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 709169-1855753
Manufacturer Name: NEENAH PAPER
INC
4 PACK 12.00 $48.00
Total $48.00
File details come from the government source that posted it. Updated .