26156906-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156906
- Contract number
- 26156906
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156906) issued by the Texas Health & Human Services Commission (HHSC) on 1/12/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to the HHSC location in Edinburg, Texas, and involves a statewide procurement process overseen by the Texas Comptroller of Public Accounts. The document includes specific delivery instructions and notes a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two items under Contract 615-C1: 60 boxes of Read Right One Step Screen Kleen Wipes/Cloths from Advantus Corp (unit price $3.68, total $220.80) and 30 Coastwide Professional Indoor Trash Cans from Worklife Brands (unit price $3.96, total $118.80). The total order value is $339.60, with a 3-day delivery after receipt (ARO) and a specified delivery date of 1/15/2026. The order includes specific delivery instructions, such as no deliveries between 12:00 PM - 1:00 PM and requirements for inside delivery using a truck with a lift.
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Text version
Purchase Order PO No. 26156906
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392958
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: ATTN: Matthew Elizalde Phone: 956-329-3718 Email: Matthew.elizalde@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO NUMBER ON
PACKING SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.
PROVIDE INSIDE DELIVERY AND USE OF TRUCK WITH LIFT
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 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
60 BOX 3.68 $220.80
Purchase Order PO No. 26156906
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 3.96 $118.80
Total $339.60
File details come from the government source that posted it. Updated .