26156268-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156268
- Contract number
- 26156268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156268) issued by the Texas Health and Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number 0000392714. The purchase is through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The primary shipping destination is the Abilene SSLC (State Supported Living Center) in Abilene, TX, with a secondary delivery location at the Lubbock SSLC Warehouse in Lubbock, TX.
The purchase order comprises various office supplies including Avery dividers (write-erase, style edge, and A-Z plastic), a Staples One-Touch 3-hole punch, a Bostitch magnetic staple remover, and multiple reams of colored Hammermill and Staples multipurpose paper in lilac, blue, red, green, and salmon. The total order value is $337.70, with items priced between $1.00 and $13.63. The contract is a term contract with a 3-day delivery after receipt (ARO) period, and all items are scheduled for delivery by 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156268
Order Date: 1/7/2026
Internal Tracking No.: 0000392714
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000392714
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 1/7/2026
Internal Tracking No.: 0000392714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 462739 Avery Big Tab Write Erase Dividers, 5-Tab, Multicolor (23076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 462739-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.00 $5.00
2 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 884279-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 13.63 $40.89
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 471544-1855753
Manufacturer Name: AMAX INC
12 EACH 3.10 $37.20
4 61539 585005 Avery Style Edge Insertable Plastic Dividers, 5-Tab, Assorted, Set (11200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 585005-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 SET 1.94 $29.10
5 70082 901912 Avery A-Z Plastic Dividers, 12-Tab, Multicolor (11330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 901912-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 3.07 $15.35
Order Date: 1/7/2026
Internal Tracking No.: 0000392714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 841619 Hammermill Colors Copy Paper, 20 Lbs., 8.5" X 11", Lilac, 500 Sheets/Ream (102269) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 102269
Manufacturer Name: INTERNATIONAL
PAPER
4 REAM 9.86 $39.44
7 64533 HAM103309 Hammermill Colors Multipurpose Paper, 20 Lbs., 8.5" X 11", Blue, 500 Sheets/Ream (103309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: HAM10330-9
Manufacturer Name: Essendant
4 REAM 10.54 $42.16
8 64533 733081 Staples Brights Multipurpose Paper, 24 Lbs., 8.5" X 11", Red, 500/Ream (20104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 20104
Manufacturer Name: NEENAH PAPER
INC (NSP
4 REAM 12.42 $49.68
9 64533 841528 Hammermill Colors Multipurpose Paper, 20 Lbs., 8.5" X 11", Green, 500 Sheets/Ream (103366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 103366
Manufacturer Name: INTERNATIONAL
PAPER
4 REAM 9.86 $39.44
Order Date: 1/7/2026
Internal Tracking No.: 0000392714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 64594 813186 Hammermill 8.5" X 11" Color Copy Paper, 20 Lbs., Salmon, 500 Sheets/Pack (103119) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: HAM103119
Manufacturer Name: INTERNATIONAL
PAPER
4 PACK 9.86 $39.44
Total $337.70
File details come from the government source that posted it. Updated .