26213132-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213132
- Contract number
- 26213132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213132) issued by the State of Texas, Health & Human Services Commission (Agency 529), on March 6, 2026. The purchasing agent is Desiree Alvarez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being delivered to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, with Abigail Horton serving as the warehouse supervisor. The purchase falls under Contract 615-C1, which is classified as a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items totaling $126.00. Line 1 specifies 5 reams of Staples Brights Multipurpose Colored Paper (20 lbs., 8.5" x 11", Yellow) manufactured by Neenah Paper Inc., at a unit price of $14.46 per ream, for an extended price of $72.30. Line 2 includes 30 units of Duck Poster Putty Removable Adhesive Putty (2 oz., White) manufactured by Shurtape Technologies, LLC, at a unit price of $1.79 per unit, for an extended price of $53.70. Both items are scheduled for delivery on March 9, 2026, within the three-day delivery window (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26213132
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396772
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
ABIGAIL HORTON
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: Warehouse Supervisor: Abigail Horton P: (972) 551-8817
E: ABIGAIL.HORTON@HHS.TEXAS.GOV
VENDORS, PLEASE SEND INVOICES TO: DSHS.TSHBusinessOffice@dshs.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 64533 490954 Staples Brights Multipurpose Colored Paper, 20 lbs., 8.5" x 11", Yellow, 500/Ream (25204) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 25204
Manufacturer Name: NEENAH PAPER
INC (NSP
5 REAM 14.46 $72.30
Purchase Order PO No. 26213132
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 385861 Duck Poster Putty Removable Adhesive Putty, 2 oz., White (1436912) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 1436912
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
30 EACH 1.79 $53.70
Total $126.00
File details come from the government source that posted it. Updated .