26158238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158238
- Contract number
- 26158238
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158238) issued by the Health & Human Services Commission (HHSC), Agency 529, on January 20, 2026, to Staples Contract & Commercial LLC for delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering contact is Leslie Alexander at the Health & Human Services Commission, with Amy York identified as the receiving contact at the Abilene SSLC facility.
The purchase order covers one line item: a Tru Red Melamine Dry Erase Board with gray frame, measuring 3' X 2' (model Tr59355), manufactured by Worklife Brands (MPN: 24534076-1855753). The quantity ordered is one unit at a unit price of $29.93, for a total order value of $29.93. The item is being procured under Contract 615-C1, designated as a term contract with an approved response time (ARO) of three days and a scheduled delivery date of January 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26158238
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393456
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN: Amy York Phone: 254-562-1259 Email: Amy.york@hhs@hhs.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 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 24534076-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.93 $29.93
Total $29.93
File details come from the government source that posted it. Updated .