26105347-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26105347
- Contract number
- 26105347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105347) issued by the Texas Health and Human Services Commission (HHSC) on 12/22/2025, with an internal tracking number HHSTX-6-0000392097. The purchase order is between the State of Texas and Staples Contract & Commercial LLC, located in Framingham, MA. The delivery destination is the HHSC-Mexia SSLC Warehouse in Mexia, TX, with the agency contact being Warehouse Supervisor Ricky Salazar and the HHSC Buyer being Carlos M. Mojica.
The purchase order covers three office supply items under Contract 615-C1: 20 Dymo Letratag Plastic Label Makers (unit price $4.56, total $91.20), 36 Pendaflex Glow Plastic File Jackets (unit price $6.54, total $235.44), and 20 Scotch Heavy Duty Packing Tape with Dispensers (unit price $12.61, total $252.20). The total purchase amount is $578.84, 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 secured for the exclusive use of the State of Texas. The manufacturers for these items are SANFORD, L.P., TOPS PRODUCTS LLC, and 3M CORPORATION, respectively.
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Text version
Purchase Order PO No. 26105347
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392097
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392097
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Mexia SSLC Whse 424 Mesquite Dr Mexia, Tx 76667
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26105347
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
20 EACH 4.56 $91.20
2 61545 1075845 Pendaflex Glow Plastic File Jacket, 1" Expansion, Letter Size, Assorted, 5/Pack (50992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 1075845-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
36 PACK 6.54 $235.44
3 64043 495492 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 12.61 $252.20
Total $578.84
File details come from the government source that posted it. Updated .