26208010-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208010
- Contract number
- 26208010
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26208010) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on February 3, 2026. The ordering agency, represented by purchaser Clarence Perry, is procuring goods from Staples Contract & Commercial LLC (Contractor ID 10433908166), headquartered in Framingham, Massachusetts. The order specifies delivery to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Boulevard in Wichita Falls, Texas, with billing directed to the Terrell SH Warehouse in Terrell, Texas.
The purchase order covers 200 boxes of Medline 6" Sterile Tongue Depressors (100 depressors per box) under Term Contract 615-C1, with a unit price of $6.16 per box and a total extended price of $1,232.00. The delivery is scheduled for February 6, 2026, with an Agreed Reasonable Offer (ARO) of three days. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to HHSCTSHAccounting@hhs.texas.gov, with the agency contact being Warehouse Supervisor Stacy Ward at 940-689-5311.
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. 26208010
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394539
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
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: 0000394539
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov INVOICING: HHSCTSHAccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 666702 Medline 6" Steri le Tongue Depressors, Wood, 100/Box (Mds202075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 666702-1855753
Manufacturer Name: MEDLINE INDS
INC
200 BOX 6.16 $1,232.00
Total $1,232.00
File details come from the government source that posted it. Updated .