26208174-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208174
- Contract number
- 26208174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208174) issued by the State of Texas Health & Human Services Commission (HHSC) on February 4, 2026, for procurement through Staples Contract & Commercial LLC. The order is being delivered to the Mexia State Supported Living Center (HHSC-MEXIA SSLC WHSE) in Mexia, Texas, with billing to the Abilene SSLC. The purchasing agency is the HHSC (Agency Code 529), with Debra Burns serving as the agency purchaser.
The purchase order covers 33 units of Lee Sortkwik® 0.38 oz. Fingertip Moistener in pink (Manufacturer Part Number 10050), supplied by LEE PRODUCTS under Contract 615-C1 (a term contract). The unit price is $0.78 per item, with an extended price totaling $25.74. The delivery is expected within three days of the order date, with a scheduled delivery date of February 9, 2026. The order requires a packing list displaying the PO number and attention contact information, along with order confirmation from the vendor. Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208174
Order Date: 2/4/2026
Internal Tracking No.: 0000394601
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
ATTN Shoemaker,Julia
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394601 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Shoemaker,Julia 254-562-1612 julia.shoemaker@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO 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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26208174
Order Date: 2/4/2026
Internal Tracking No.: 0000394601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 506121 Lee Sortkwik® 0.38 oz. Fingertip Moistener, Pink (10050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Shoemaker,Julia 2 5 4 - 5 6 2 - 1 6 1 2 julia.shoemaker@hhs.texas.gov Program SME Amy York 254-562-1259 amy.york@hhs.texas.gov Contract Manager Anna Canizales 2 5 4 - 5 6 2 - 1 9 2 3 anna.canizales@hhs.texas.gov Mexia State Supported Living Center 424 Mesquite Dr Mexia TX 76667
MPN: 10050
Manufacturer Name: LEE PRODUCTS
33 EACH 0.78 $25.74
Total $25.74
File details come from the government source that posted it. Updated .