26146238-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146238
- Contract number
- 26146238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146238) issued by the Texas Health and Human Services Commission, dated 1/5/2026. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jocelynn Evans as the agency purchaser.
The purchase order consists of two line items: 3 packs of Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissors (manufactured by ACME UNITED CORP.) at $11.67 per pack, totaling $35.01, and 2 boxes of Alliance174 X-Treme File Bands in black at $5.48 per box, totaling $10.96. The total order value is $45.97. The contract (615-C1) is a term contract with a delivery timeframe of 3 days after receipt (ARO), with the specific delivery date set for 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146238
Order Date: 1/5/2026
Internal Tracking No.: 0000391943
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
Ella Boyd 701 W 51st St Ste 650 Austin, TX 78751
NOTE TO CONTRACTOR: Ship to: Ella Boyd
Agency contact:
Name: Ella Boyd Phone: 512-206-5479 Email: ella.boyd@hhs.texas.gov
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 569577 Westcott Titanium Bonded 8" Titanium Multi-Purpose/Heavy Duty Scissor, Sharp Tip, Gray/Yellow, 2/Pack (13901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 569577-1855753
Manufacturer Name: ACME UNITED
CORP.
3 PACK 11.67 $35.01
Purchase Order PO No. 26146238
Order Date: 1/5/2026
Internal Tracking No.: 0000391943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 1139967 Alliance174; X-Treme File Bands;
117B (78221; X 1/88221;), Black, 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 1139967-1855753
Manufacturer Name: ALLIANCE
RUBBER
2 EACH 5.48 $10.96
Total $45.97
File details come from the government source that posted it. Updated .