26127786-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26127786
- Contract number
- 26127786
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26127786) issued on 12/31/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order involves Brenham SSLC and Austin SH Warehouse locations, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Christian Shepard, and the purchaser is Maricella Duran.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of 1/5/2026). The first line item is 2 packs of Tru Red Claw Staple Removers (black, 3/pack) from Worklife Brands at $2.53 per pack, totaling $5.06. The second line item is 2 rolls of Scotch Double Sided Tape (white, 3/8" x 36 yards) from 3M Corporation at $30.03 per roll, totaling $60.06. The total purchase order value is $65.12, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26127786
Order Date: 12/31/2025
Internal Tracking No.: 0000392349
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christian Shepard Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Email: Christian.Shepard@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Christian Shepard Email: Christian.Shepard@hhs.texas.gov Number: (512) 454-4731
AP Email: 712Accounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 2.53 $5.06
Purchase Order PO No. 26127786
Order Date: 12/31/2025
Internal Tracking No.: 0000392349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 517900 Scotch Double Sided Tape, White, 3/8" X 36 Yrds (4016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 4016
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 ROLL 30.03 $60.06
Total $65.12
File details come from the government source that posted it. Updated .