26156324-0.pdf

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Term TX|615-C1|10433908166|26156324
Contract number
26156324
Issued by
Texas

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Written by GovTribe AI ·

This is a Purchase Order (PO No. 26156324) issued by the Texas Health & Human Services Commission on January 7, 2026, with an internal tracking number of 0000392746. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the order is being shipped to the Terrell SH Whse in Terrell, Texas. The purchasing agency is the Texas Health & Human Services Commission, with the specific purchaser being Lindsey De La Rosa.

The purchase order covers office supplies under Contract 615-C1, including 4 red ink Offistamp refills ($21.72), 5 black ink Offistamp refills ($30.45), 4 blue ink Offistamp refills ($21.72), 25 Duck Poster Putty removable adhesive putty packages ($45.00), 1 pack of Avery Marks A Lot permanent markers ($26.53), and 10 Tru Red Magnetic Document Stands ($190.40). The total order value is $335.82, with a three-day delivery window set for January 12, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26156324

Order Date: 1/7/2026

Internal Tracking No.: 0000392746

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

Abigail Horton Terrell SH Whse 1200 E Brin

TERRELL, TX 75160

NOTE TO CONTRACTOR: PO#: 0000392746

AGENCY CONTACT/SHIP ATTN:

Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov

HHS PURCHASER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV

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.: 0000392746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 321804-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

4 EACH 5.43 $21.72

2 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 819373-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

5 EACH 6.09 $30.45

3 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 321838-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

4 EACH 5.43 $21.72

4 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 Oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 385861-1855753

Manufacturer Name: SHURTAPE

TECHNOLOGIES, LLC

25 EACH 1.80 $45.00

5 62090 AVE98206 Avery Marks A Lot Tank Permanent Markers, Chisel Tip, Black, 36/Pack (98206Ave) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: AVE-98206

Manufacturer Name: Essendant

1 PACK 26.53 $26.53

Order Date: 1/7/2026

Internal Tracking No.: 0000392746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61560 24402496 Tru Red Magnetic Document Stand With Lip, Matte Black (Tr57543-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 24402496-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 EACH 19.04 $190.40

Total $335.82

File details come from the government source that posted it. Updated .