26211147-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211147
- Contract number
- 26211147
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Health & Human Services Commission (HHSC) on February 20, 2026, to Staples Contract & Commercial LLC for delivery to Rusk State Hospital. The order is designated as PO No. 26211147 with internal tracking number HHSTX-6-0000395703. Joseph Torres of the HHSC serves as the purchasing agent, while Steve Irwin, Warehouse Supervisor at Rusk State Hospital, is the agency contact. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The order encompasses three office supply items procured under Contract 615-C1, a term contract with Staples. The items include 24 packs of Pilot G2 Retractable Gel Pens at $6.93 per pack ($166.32 total), 40 boxes of Staples Heavyweight Non-Glare Sheet Protectors at $9.49 per box ($379.60 total), and 36 packs of Post-it Super Sticky Notes at $4.74 per pack ($170.64 total). The combined order total is $716.56. All items are scheduled for delivery within three days of the order date, with a confirmed delivery date of February 23, 2026, to the Rusk State Hospital warehouse location.
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Text version
Purchase Order PO No. 26211147
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395703
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395703
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
718Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26211147
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 589057 Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 8/Pack (31128) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 31128
Manufacturer Name: PILOT CORP
24 PACK 6.93 $166.32
2 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
40 BOX 9.49 $379.60
3 61562 2095552 Post-it Super Sticky Notes, 4" x 6", Supernova Neons Collection, Lined, 90 Sheet/Pad, 3 Pads/Pack
(660-3SSMIA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 660-3SSMIA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
36 PACK 4.74 $170.64
Total $716.56
File details come from the government source that posted it. Updated .