26215291-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215291
- Contract number
- 26215291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215291) issued by the Health & Human Services Commission (HHSC) - Agency 529, a Texas state agency, on March 18, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial vendor located in Framingham, Massachusetts. The purchase order references Internal Tracking No. HHSTX-6-0000397651 and includes delivery to the Rusk State Hospital Warehouse in Rusk, Texas, with the agency contact identified as Steve Irwin.
The purchase order is for 20 packs of Avery Easy Peel Inkjet Return Address Labels (1/2" x 1-3/4", White, 2,000 labels per pack, MPN 8167) under Contract 615-C1, a term contract. The unit price is $7.94 per pack, resulting in a total extended price of $158.80. The order specifies a delivery timeframe of 3 days from the order date, with a delivery date of March 23, 2026. Delivery is restricted to Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to HHSCTSHAccounting@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215291
Order Date: 3/18/2026
Internal Tracking No.: HHSTX-6-0000397651
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
Steve Irwin Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency Contact: Steve Irwin P: (903) 683-7116 E: steve.irwin@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: HHSCTSHAccounting@hhs.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 61560 472944 Avery Easy Peel Inkjet Return Address Labels, 1/2" x 1-3/4", White, 2,000 Labels/Pack (8167) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 8167
Manufacturer Name: Avery Products Corporation
20 PACK 7.94 $158.80
Total $158.80
File details come from the government source that posted it. Updated .