26215103-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215103
- Contract number
- 26215103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215103) issued on March 17, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The purchasing agent is Maricella Duran, and the order is being billed to the Brenham State Supportive Living Center (SSLC) with shipment to the Richmond SSLC Warehouse. The agency contact is Diana Dockal, and invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022. The State of Texas is exempt from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The order contains two line items under Contract 615-C1 (Term contract): (1) WorkSaver Insertable Tab Index Dividers, 8-Tab, 8-1/2 x 11, Clear, 24 Sets/Box (1 box at $23.72), manufactured by Essendant; and (2) Casio HR-10RC 12-Digit Printing Calculator, Black (1 unit at $22.02), manufactured by CASIO. Both items have a delivery timeframe of 3 days, with an expected delivery date of March 20, 2026. The total purchase order value is $45.74.
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Text version
Purchase Order PO No. 26215103
Order Date: 3/17/2026
Internal Tracking No.: 0000397388
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Email: Diana.Dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Diana Dockal Phone: 281-344-4427 Email: diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVE11115 WorkSaver Insertable Tab Index Dividers, 8-Tab, 8-1/2 x 11, Clear, 24 Sets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: AVE-11115
Manufacturer Name: Essendant
1 BOX 23.72 $23.72
Purchase Order PO No. 26215103
Order Date: 3/17/2026
Internal Tracking No.: 0000397388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 24396585 Casio Hr-10Rc 12-Digit Printing Calculator, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 24396585-1855753
Manufacturer Name: CASIO
1 EACH 22.02 $22.02
Total $45.74
File details come from the government source that posted it. Updated .