26214956-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214956
- Contract number
- 26214956
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order issued by the Health & Human Services Commission (HHHS Commission - 529) on March 16, 2026. The ordering agency is represented by purchaser Desiree Fowler of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to and shipped to the Terrell Statehouse Warehouse located at 1200 E Brin, Terrell, Texas 75160, with delivery contact Abigail Joyce Horton.
The purchase order is for 5 packs of BIC Wite-Out EZ Correct Correction Tape (White, 18/Pack), part number WOTAP18-WHI, under Contract 615-C1 (Term contract type). The unit price is $19.44 per pack with an extended price of $97.20 for the total order. The delivery timeframe is 3 days after receipt of order (ARO), with a scheduled delivery date of March 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the materials are for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26214956
Order Date: 3/16/2026
Internal Tracking No.: 0000397451
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 Joyce Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000397451
AGENCY CONTACT:
ABIGAIL HORTON
Lead Phone: 972-551-8817 Abigail.horton@hhs.texas.gov
AP Email:HHSCTSHAccounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 24406019 BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-
WHI)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: WOTAP18-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 19.44 $97.20
Purchase Order PO No. 26214956
Order Date: 3/16/2026
Internal Tracking No.: 0000397451
Total $97.20
File details come from the government source that posted it. Updated .