26157511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157511
- Contract number
- 26157511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157511) issued by the Texas Health & Human Services Commission (HHSC), specifically for the Abilene State Supported Living Center (SSLC), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase being routed to the Abilene SSLC warehouse in Abilene, Texas. The agency contact is Herlinda Anderson, and the HHSC buyer is Becky Burgess.
The purchase order is for 20 boxes of Swiffer Dusters Cloth Refills (Blue, 18/Box), manufactured by Procter & Gamble Distributing LLC, at a unit price of $16.11 per box, totaling $322.20. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 1/19/2026. The purchase 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. 26157511
Order Date: 1/14/2026
Internal Tracking No.: 393202
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
Herlinda Anderson Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 393202
AGENCY CONTACT:
Herlinda Anderson (325) 795-3211 herlinda.anderson@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
20 BOX 16.11 $322.20
Total $322.20
File details come from the government source that posted it. Updated .