26239464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239464
- Contract number
- 26239464
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239464) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC, dated April 2, 2026. The order is managed by Agency Purchaser Ron Connell and directed to Herlinda Anderson at the Abilene SSLC location. The contractor is located in Framingham, Massachusetts, with billing directed to Abilene, Texas and shipment to Herlinda Anderson's address in Abilene, Texas.
The purchase order covers 14 boxes of Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes (4" x 6.38", Brown Kraft, 100 per box) at a unit price of $42.41 per box for a total order value of $593.74. The item is procured under Contract 615-C1, a Term contract type, with a standard delivery timeframe of three days and an expected delivery date of April 6, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239464
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399213
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
Herlinda Anderson 2501 Maple Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, 325-795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 QUA37815 Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 4" x 6.38", Brown Kraft, 100/Box
(QUA37815)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: QUA-37815
Manufacturer Name: Essendant
14 BOX 42.41 $593.74
Total $593.74
File details come from the government source that posted it. Updated .