26208794-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26208794
- Contract number
- 26208794
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208794) issued by the State of Texas Health & Human Services Commission on February 4, 2026. The ordering agency is the Health & Human Services Commission - 529, represented by purchaser Desiree Alvarez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order specifies delivery to two Texas warehouse locations: Terrell SH Warehouse in Terrell, Texas and NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with Stacy Ward designated as the agency contact.
The purchase order covers 15 bundles of Ross & Wallace 17" X 12" X 7" brown paper food bags (500 bags per bundle) under Contract 615-C1, a term contract. The unit price is $156.19 per bundle, resulting in an extended price of $2,342.85. The delivery is scheduled for February 9, 2026, with an anticipated receipt of 3 days from order placement. The commodity is manufactured by ESSENDANT P&L (AZERTY INC) under MPN 403780-1855753. Invoices should be directed to HHSCTSHAccounting@hhs.texas.gov, and delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) excluding state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26208794
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394663
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
Stacy Ward NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: Agency Contact: Stacy Ward P: (940) 689-5589 E: stacy.ward@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 403780 Ross & Wallace 17" X 12" X 7" Paper Food Bags, Brown, 500/Bundle (Bagsk1657) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 403780-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
15 BNDL 156.19 $2,342.85
Total $2,342.85
File details come from the government source that posted it. Updated .