26207104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207104
- Contract number
- 26207104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207104) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated February 2, 2026. The ordering party is the Health and Human Services Commission located in Austin, Texas, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is managed by Agency Purchaser Ron Connell and includes contacts for Angel Martinez (Agency Contact) and Denise Hernandez (Accounts Payable). The ship-to location is 6101 E Oltorf, Austin, Texas 78741.
The purchase order covers 15 units of Staples Gel Non-Skid Wrist Rest in Black (Model St61823), manufactured by WORKLIFE BRANDS, at a unit price of $7.85 per item for an extended price of $117.75. The item is sourced under Contract 615-C1, a term contract with a 3-day delivery window and a scheduled delivery date of February 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Special delivery instructions note that commercial vehicle deliveries to the Texas DDS must back into the loading dock and cannot use semi-trailers longer than 53 feet with sleeper cabs.
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. 26207104
Order Date: 2/2/2026
Internal Tracking No.: HHSTX-6-0000394426
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feetwith a truck attachment that contains a sleeper cab.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, (512) 437-8988
Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, (512) 437-8301
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 EACH 7.85 $117.75
Total $117.75
File details come from the government source that posted it. Updated .