26159313-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159313
- Contract number
- 26159313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159313) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on January 27, 2026. The order is being billed to the Abilene SSLC in Abilene, Texas and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is Carmen Hernandez with the Health & Human Services Commission. The transaction involves a standard term contract procurement under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers Staples Write & Erase Paper Dividers (white, 5-tabs, 4 sets) under NIGP Code 61539 with Supplier Part Number 477147. The order quantity is 5 packs at a unit price of $2.00 per pack, totaling $10.00 with no taxes applied due to the State of Texas tax exemption. The delivery is scheduled for January 30, 2026, with an Acceptable Range of Delivery (ARO) of 3 days. Deliveries must be scheduled between 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding designated state holidays. Contact for warehouse operations is Danny Melvin, Warehouse Supervisor, at 325.465.2266.
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Text version
Purchase Order PO No. 26159313
Order Date: 1/27/2026
Internal Tracking No.: PO#0000393976
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
Danny Melvin, Warehouse Supervisor San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Danny Melvin P: 325.465.2266 E: Danny.Melvin@hhs.texas.gov Reg. Mgr: Larry Lira AP E: 710accounting@hhsc.state.tx.us DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 477147 Staples Write & Erase Paper Divider, White, 5-Tabs, 4 Sets (13508/23175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: ST13508/13508
Manufacturer Name: Worklife Brands
5 PACK 2.00 $10.00
Total $10.00
File details come from the government source that posted it. Updated .