26158035-0.pdf

PDF 17 KB Posted

Attached to
Term TX|615-C1|10433908166|26158035
Contract number
26158035
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158035) issued by the Texas Health and Human Services Commission (HHSC) on 1/16/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary contact for the purchasing agency is Debra Burns, and the shipping contact is Elisha Walker.

The purchase order is for 30 total boxes of Staples Smooth 2-Pocket Paper Folders, specifically 10 boxes each in green, white, and red colors, manufactured by WorkLife Brands. Each box contains 25 folders, with a unit price of $7.80 per box, resulting in a total order value of $234.00. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 1/19/2026 to the HHSC location at 1330 E 40th St in Houston, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26158035

Order Date: 1/16/2026

Internal Tracking No.: 0000393373

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

ATTN Walker,Elisha

HEALTH & HUMAN SERVICES COMMISSION

1330 E 40th St Houston, TX 77022 1330 E 40th St Houston TX 77022

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393373 AND ATTN CONTACT INFO ***

***ORDER CONFIRMATION REQUIRED FROM VENDOR***

SHIP TO ATTN Walker,Elisha 713-699-6043 Elisha.Walker@hhs.texas.gov 1330 E 40th St Houston TX 77022 **SEND INVOICE HHSC_AP@hhsc.state.tx.us

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

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 1/16/2026

Internal Tracking No.: 0000393373

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 578488 Staples Smooth 2-Pocket Paper Folder, Green, 25/Box (50753/27533- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Walker,Elisha 7 1 3 - 6 9 9 - 6 0 4 3 Elisha.Walker@hhs.texas.gov 1330 E 40th St Houston TX 77022

MPN: 578488-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 BOX 7.80 $78.00

2 61543 578542 Staples Smooth 2-Pocket Paper Folder, White, 25/Box (50760/27537- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Walker,Elisha 7 1 3 - 6 9 9 - 6 0 4 3 Elisha.Walker@hhs.texas.gov 1330 E 40th St Houston TX 77022

MPN: 578542-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 BOX 7.80 $78.00

Order Date: 1/16/2026

Internal Tracking No.: 0000393373

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61543 578484 Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (50752/27532- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

***ORDER CONFIRMATION

REQUIRED FROM VENDOR***

SHIP TO ATTN Walker,Elisha 7 1 3 - 6 9 9 - 6 0 4 3 Elisha.Walker@hhs.texas.gov 1330 E 40th St Houston TX 77022

MPN: 578484-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 BOX 7.80 $78.00

Total $234.00

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