26159008-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159008
- Contract number
- 26159008
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159008) issued by the State of Texas Health & Human Services Commission on January 23, 2026, to Staples Contract & Commercial LLC for office supplies. The order is billed to the Brenham State Supported Living Center and shipped to the Richmond SSLC Warehouse in Richmond, Texas. The procuring agency is the Health & Human Services Commission (Agency 529), with Leslie Alexander identified as the agency purchaser. The purchase is made under Contract 615-C1, a term contract with Staples as the primary contractor.
The purchase order comprises four line items of office supplies with a total contract value of $209.93. The items include: (1) two packs of Dymo D1 Standard label maker tape at $129.20; (2) one Safco Onyx Mesh 5-Section Incline Organizer at $50.97; (3) one pack of Bic Velocity Retractable Ballpoint Pens (black, 36-pack) at $23.09; and (4) one dozen of Bic Velocity Retractable Ballpoint Pens (blue) at $6.67. All items have a delivery timeframe of three days, with a scheduled delivery date of January 26, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159008
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393814
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: ATTN: Diana Dockal Phone: 281-344-4427 Email: diana.dockal@hhs.texas.gov
Deliver to: BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
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 60530 2805700 Dymo D1 Standard 45013 Label Maker Tape, 1/2" X 23', Black On White, 6/Pack (45013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 2805700-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
2 PACK 64.60 $129.20
Purchase Order PO No. 26159008
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 SAF3257BL Safco Onyx Mesh 5-Section Incline Organizer () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: SAF-3257BL
Manufacturer Name: Essendant
1 EACH 50.97 $50.97
3 62080 BICVLG361BK Bic Velocity Retractable Ballpoint Pens, Medium Point, 1.0Mm, Black Ink, 36/Pack (Vlg361Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: BIC-VLG361BK
Manufacturer Name: Essendant
1 PACK 23.09 $23.09
4 68044 431464 Bic Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/Vlg11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: VLG11-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.67 $6.67
Total $209.93
File details come from the government source that posted it. Updated .