26210847-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26210847
- Contract number
- 26210847
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210847) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on February 19, 2026. The order is directed to the Abilene State Supported Living Center (SSLC) warehouse located in Abilene, Texas. The purchasing agent is Clarence Perry, and the warehouse supervisor contact is Daniel Gillis. All deliveries are scheduled for February 23, 2026, with a standard 3-day advance receive on order (ARO) delivery window.
The purchase order includes three line items totaling $799.20: (1) 50 packs of BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack at $4.55 per pack ($227.50); (2) 10 boxes of Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size at $19.34 per box ($193.40); and (3) 30 packs of Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yards, Clear, 6/Pack at $12.61 per pack ($378.30). All items are procured under Term Contract 615-C1. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to 710accounting@hhsc.state.tx.us, with delivery restricted to 8:00 AM-11:30 AM and 1:00 PM-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26210847
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395525
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
Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000395525
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 61529 470917 BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (50745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: WOSQPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
50 PACK 4.55 $227.50
Purchase Order PO No. 26210847
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 875411 Staples® Heavy Duty Bright Colored Hanging File Folders, 1/5- Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST875411-CC
Manufacturer Name: Worklife Brands
10 BOX 19.34 $193.40
3 64043 495492 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
30 PACK 12.61 $378.30
Total $799.20
File details come from the government source that posted it. Updated .