26211378-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211378
- Contract number
- 26211378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211378) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on February 23, 2026. The order is for delivery to the Lufkin State Supported Living Center warehouse located in Pollok, Texas, with billing directed to the Mexia SSLC facility. Joseph Torres of the HHSC Statewide Procurement Division serves as the buyer, with Robert Michaud as the warehouse supervisor at the receiving agency.
The purchase order covers 60 sets of Avery Write & Erase Pocket Plastic Dividers with 8 tabs in multicolor (MPN 16177) at a unit price of $3.43 per set, for a total contract value of $205.80. The item is sourced under Staples' Term Contract 615-C1 with a standard delivery timeframe of 3 days and an expected delivery date of February 26, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211378
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395847
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
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395847
AGENCY CONTACT:
Lufkin State Supported Living Center Robert Michaud, WHSE Supvr.
936-853-8376 Robert.Michaud@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. 26211378
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 863495 Avery Write & Erase Pocket Plastic Dividers, 8 Tabs, Multicolor (16177) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 16177
Manufacturer Name: Avery Products Corporation
60 SET 3.43 $205.80
Total $205.80
File details come from the government source that posted it. Updated .