26125820-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26125820
- Contract number
- 26125820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125820) issued by the Texas Health and Human Services Commission (HHSC) on 12/29/2025, with an internal tracking number of 0000392037. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and involves the procurement of goods for the state agency. The document includes contact information for key personnel, including Scott Siegel as the agency contact and Oluwaseyi Omisore as the HHSC buyer.
The purchase order is for 12 Duracell 2025 Lithium Batteries (DI2025Bpk), with a unit price of $3.27 and a total extended price of $39.24. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO). The specified delivery date is 1/1/2026, and the manufacturer is Duracell Distributing Inc. The purchase is covered under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26125820
Order Date: 12/29/2025
Internal Tracking No.: 0000392037
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Scott Siegel 701 W 51st St Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000392037
AGENCY CONTACT:
Scott Siegel 501-317-0084 Scott.Siegel@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26125820
Order Date: 12/29/2025
Internal Tracking No.: 0000392037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64558 273169 Duracell 2025 Lithium Battery (Dl2025Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/1/2026
MPN: 273169-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
12 EACH 3.27 $39.24
Total $39.24
File details come from the government source that posted it. Updated .