26213193-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213193
- Contract number
- 26213193
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213193, issued on March 9, 2026, represents a transaction between the State of Texas Health & Human Services Commission (HHSC), Agency 529, and Staples Contract & Commercial LLC. The order was placed by Ron Connell, the agency purchaser, with delivery directed to the Terrell SH Warehouse in Terrell, Texas, and shipping to Danielle Todd in Rusk, Texas. The purchase is governed by contract 615-C1, a term contract arrangement with a standard three-day delivery timeframe (delivery date March 12, 2026).
The order encompasses four office supply line items totaling $230.86: five Offistamp Pre-Inked COPY Rectangle Stamps in blue ink ($29.45); three boxes of Staples Cubicle Clips in white ($17.91); eight Staples 10-Digit Battery & Solar Basic Calculators in black ($135.20); and five packs of Staples Medium Bulldog Clips in silver ($48.30). All items are sourced from term contract pricing under the State of Texas' tax-exempt procurement authority. Invoicing shall comply with 34 TAC §20.487 as amended effective May 1, 2022, with payment processed through the HHSC Accounting department.
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Text version
Purchase Order PO No. 26213193
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396805
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
Danielle Todd 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Danielle Todd, danielle.todd@hhs.texas.gov, 903-683-7435
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 321671 Offistamp Pre-Inked COPY Rectangle Stamp, Blue Ink (034501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 34501
Manufacturer Name: MARKING
PRODUCTS, INC
5 EACH 5.89 $29.45
Purchase Order PO No. 26213193
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 BOX 5.97 $17.91
3 60017 24424324 Staples 10-Digit Battery & Solar B a s i c C a l c u l a t o r, B l a ck (Tr250/St250-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 24424324-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 EACH 16.90 $135.20
4 61569 814120 Staples Medium Bulldog Clips, S i l v e r , 1 2 C l i p s / P a c k
(ST17695/17695)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: ST17695/17695
Manufacturer Name: STAPLES
BRANDS GROUP
5 PACK 9.66 $48.30
Total $230.86
File details come from the government source that posted it. Updated .