26159385-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26159385
- Contract number
- 26159385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159385) issued on January 27, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order is being billed to and shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The purchaser is George Mills of the Health & Human Services Commission, and invoices should be directed to Hailey Shirley, Regional Business Manager. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands, 7-inch non-latex in assorted colors, with 50 bands per pack (MPN 7807). The order quantity is 20 packs at a unit price of $2.59 per pack, for an extended price of $51.80. The goods are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days after receipt of order (ARO), with a scheduled delivery date of January 30, 2026. The total order value is $51.80 with no additional line items.
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Text version
Purchase Order PO No. 26159385
Order Date: 1/27/2026
Internal Tracking No.: 0000394008
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
Whse Supvr Daniel Gillis Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Send Invoice to: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 509906 Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands, 7", Non-Latex, Assorted Colors, 50/Pack (07807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/30/2026
MPN: 7807
Manufacturer Name: ALLIANCE
RUBBER
20 PACK 2.59 $51.80
Total $51.80
File details come from the government source that posted it. Updated .