26146205-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146205
- Contract number
- 26146205
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26146205) issued on 1/5/2026, with Staples Contract & Commercial LLC as the contractor. The PO is for delivery to two Texas state facilities: Mexia SSLC (424 Mesquite Dr, Mexia, TX) and Rusk SH Whse (805 N Dickinson Dr, Rusk, TX). The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order covers two office supply items: 40 sets of Avery Easy View Blank Plastic Dividers (8-tab, multicolor) at $4.02 per set, totaling $160.80, and 20 Brother P-Touch Tze-221 Laminated Label Maker Tapes (3/8" x 26-2/10", black on white) at $8.04 each, also totaling $160.80. The total order value is $321.60, with a requested delivery date of 1/8/2026 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146205
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392437
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000392437
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph: 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 2456479 Avery Easy View Blank Plastic Dividers, 8-Tab, Multicolor, Set (16741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 2456479-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 SET 4.02 $160.80
Purchase Order PO No. 26146205
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 917878 Brother P-Touch Tze-221 Laminated Label Maker Tape, 3/8" X 26-2/10', Black On White (Tze-221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 917878-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
20 EACH 8.04 $160.80
Total $321.60
File details come from the government source that posted it. Updated .