26157206-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157206
- Contract number
- 26157206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157206) issued by the Texas Health & Human Services Commission on January 13, 2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to 1301 S Bowen Rd in Arlington, TX. The purchasing agency contact is Leslie Alexander, and the contractor contact is Ruth Alvarez Payne.
The purchase order covers two line items: 15 Staples Hardboard Clipboards (Letter Size, Brown) at $1.91 each, totaling $28.65, and 2 dozens of Paper Mate Inkjoy Stylus Ballpoint Pens (Medium Point, Black Ink) at $15.61 per dozen, totaling $31.22. The total order value is $59.87. The items are purchased under Contract 615-C1, which is a Term contract, with a 3-day Delivery After Receipt of Order (ARO) and a specified delivery date of January 16, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157206
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393075
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1100 W 49th Street Austin TX 78756
1301 S Bowen Rd Arlington, TX 76013
NOTE TO CONTRACTOR: ATTN: Ruth Alvarez Payne Phone: 817-264-4553 Email: ruth.payne@dshs.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
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 61525 1671406 Staples Hardboard Clipboard, Letter Size, Brown (44292) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026 Notes: Suite 200
MPN: 1671406-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 1.91 $28.65
Purchase Order PO No. 26157206
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 69131 1612246 Paper Mate Inkjoy Stylus Ballpoint Pen, Medium Point, Black Ink, Dozen (1951348) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 1612246-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 15.61 $31.22
Total $59.87
File details come from the government source that posted it. Updated .