26168059-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26168059
- Contract number
- 26168059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168059) issued by the State of Texas Health & Human Services Commission (Agency 529) on January 29, 2026. The ordering agency is represented by purchaser George Mills, with the purchase being coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with delivery to Matthew Elizalde at the HHSC facility in Edinburg, Texas.
The purchase order is for 100 boxes of Read Right One Step Screen Kleen Wipes/Cloths (24 per box) manufactured by Advantus Corporation, with a unit price of $3.68 per box and a total contract value of $368.00. The item is procured under Contract 615-C1, a term contract with an anticipated delivery timeframe of three days, with the scheduled delivery date of February 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. Invoicing should be directed to Yvonne Gonzalez at reg11purchases@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26168059
Order Date: 1/29/2026
Internal Tracking No.: 0000394231
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde, HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: Send Invoice to: Yvonne Gonzalez email: reg11purchases@hhs.texas.gov phone# 956-316-8264
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 48583 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
100 BOX 3.68 $368.00
Total $368.00
File details come from the government source that posted it. Updated .