26159194-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26159194
- Contract number
- 26159194
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159194) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC, dated January 26, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Agency contact for this order is Tonya Owen at the Texas Department of Health and Human Services. Items are to be shipped to multiple warehouse locations in Texas, with delivery required between 8:00 a.m. – 11:30 a.m. and 1:00 p.m. – 4:30 p.m., Monday through Friday, excluding holidays and weekends.
The purchase order contains two line items totaling $533.32. Line 1 includes 16 Cardinal Xtralife Slant-D Non-Stick Locking Clearvue Heavy Duty 6" 3-Ring View Binders (White) at $29.58 each ($473.28 extended price), to be delivered to NTSH-Wichita Falls Warehouse by January 29, 2026. Line 2 includes 4 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers (Clear) at $15.01 each ($60.04 extended price), to be delivered to Charlie Henderson at the same Wichita Falls location by the same date. Both items are sourced under Contract 615-C1, a term contract with a standard three-day delivery window. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159194
Order Date: 1/26/2026
Internal Tracking No.: 0000393936
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: 0000393936
AGENCY CONTACT:
Name: Tonya Owen Phone: 940-689-5411 Email: TONYA.OWEN@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Tonya OWen
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565 mailto:Shawn.Giggey@hhs.texas.gov
Purchase Order PO No. 26159194
Order Date: 1/26/2026
Internal Tracking No.: 0000393936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 329283 Cardinal Xtralife Slant-D Non-Stick Locking Clearvue Heavy Duty 6" 3- Ring View Binders, D-Ring, White (26360) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Ship to Address:
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
MPN: 26360
Manufacturer Name: ESSELTE
AMERICA
16 EACH 29.58 $473.28
2 62010 810958 Deflect-O Cube 2 Compartment Stackable Plastic Storage Drawers, Clear (350101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026 Ship to Address:
Charlie Henderson 6515 Kemp Blvd Wichita Falls, TX 76308 Building 506
MPN: 350101
Manufacturer Name: DEFLECT-O
CORP.
4 EACH 15.01 $60.04
Total $533.32
File details come from the government source that posted it. Updated .