26232755-0.pdf

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Attached to
TX|615-C1|26232755
Contract number
26232755
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26232755) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on March 31, 2026, and is being billed to the Abilene SSLC in Abilene, Texas, with shipment directed to the HHSC Mexia SSLC Warehouse in Mexia, Texas. The agency purchaser is Desiree Fowler of the Health & Human Services Commission, with Shannon Easterling serving as the agency contact for this procurement.

The purchase order is for one unit of a DN PUSH One-Color Round Message Stamp with a Check Mark feature in red, pre-inked and re-inkable (Supplier Part No. UNV10075, MPN UNV-10075, manufactured by Essendant). The item is sourced under Contract 615-C1, a term contract, with a unit price of $9.55 and an extended price totaling $9.55. The delivery timeframe is three days after receipt of order (ARO), with an expected delivery date of April 3, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26232755

Order Date: 3/31/2026

Internal Tracking No.: 0000398896

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Abilene SSLC PO Box 451 Abilene TX 79604

Shannon Easterling

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA, TX 76667

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#398896

AGENCY CONTACT:

Shannon Easterling 254-562-1212 Shannon.easterling@HHS.TEXAS.GOV

AP Email: 710Accounting@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 61577 UNV10075 DN PUSH One-Color Round Message Stamp, Check Mark, Pre- Inked/Re-Inkable, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026

MPN: UNV-10075

Manufacturer Name: Essendant

1 EACH 9.55 $9.55

Purchase Order PO No. 26232755

Order Date: 3/31/2026

Internal Tracking No.: 0000398896

Total $9.55

File details come from the government source that posted it. Updated .