26224079-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224079
- Contract number
- 26224079
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26224079) issued by the State of Texas Health and Human Services Commission on March 26, 2026, to Staples Contract & Commercial LLC. The order is being fulfilled to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas. The purchasing agency contact is Leslie Alexander of the Health & Human Services Commission - 529, with delivery coordination through Leticia Larvin. The order is issued under a Term Contract (615-C1) with an anticipated receipt date of March 30, 2026, requiring a three-day delivery window.
The purchase order encompasses ergonomic office products manufactured by Fellowes: seven Fellowes Foam Wrist Rests at $13.56 each (extended price $94.92) and seven Fellowes Plushtouch Foam Non-Skid Mouse Pad/Wrist Rest Combo units at $16.41 each (extended price $114.87). The total order value is $209.79. The State of Texas sales tax exemption applies to this purchase, which is being procured for exclusive use by the state agency. No option periods or renewal terms are specified in the document.
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Text version
Purchase Order PO No. 26224079
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398455
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN.: Leticia Larvin Phone: 512-419-2748 Email: Leticia.larvin@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 659107-1855753
Manufacturer Name: FELLOWES
7 EACH 13.56 $94.92
2 64561 938392 Fellowes Plushtouch Foam Non- Skid Mouse Pad/Wrist Rest Combo, Black (9252001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 938392-1855753
Manufacturer Name: FELLOWES
7 EACH 16.41 $114.87
Purchase Order PO No. 26224079
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398455
Total $209.79
File details come from the government source that posted it. Updated .