26146448-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146448
- Contract number
- 26146448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146448) issued by the Texas Health & Human Services Commission on January 6, 2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Denton State Supported Living Center, with delivery to be made to their central warehouse located in Denton, Texas. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Leslie Alexander.
The purchase order covers three line items: 4 Staples 3-Shelf Plastic/Poly Mobile Utility Carts (gray, priced at $180.87 each), 6 packs of Rubbermaid Microfiber Cleaning Cloths (16" x 16", yellow, priced at $15.19 per pack), and 4 Coastwide Professional 6" Scrub Brushes (gray, priced at $1.99 each). The total order value is $822.58, with a contract type marked as "Term" and a delivery timeframe of 3 days after receipt (ARO), specifically set for January 9, 2026. The order is made under Contract 615-C1 and is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146448
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392551
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: ATTN: Rene Casey Phone: 940-591-3621 Email: jolene.casey@hhs.texas.gov
WAREHOUSE DELIVERY INFO: Bldg. 591, Room 105
Hours and Days Services are to be performed:
Denton State Supported Living Center Central Warehouse regular business hours are:
Monday thru Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m.- 4:30 p.m.
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 810832 Staples 3-Shelf Plastic/Poly Mobile Utility Cart With Swivel Wheels, Gray (61257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 810832-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 180.87 $723.48
Purchase Order PO No. 26146448
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 PACK 15.19 $91.14
3 80176 24418469 Coastwide Professional 6" Scrub Brush, Gray (Cw56794) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 24418469-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 1.99 $7.96
Total $822.58
File details come from the government source that posted it. Updated .