26239498-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239498
- Contract number
- 26239498
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26239498) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to Staples Contract & Commercial LLC. The order was placed on April 2, 2026, with internal tracking number HHSTX-6-0000399234. The purchasing agent is Ron Connell, and the agency contact is Teresa Wittenburg. The contractor is located in Framingham, Massachusetts, with billing directed to the Terrell Service Hub Warehouse in Terrell, Texas, and shipment directed to Teresa Wittenburg in Rusk, Texas.
The purchase order includes three line items of art and craft supplies, all sourced under Contract 615-C1 (Term contract) from manufacturer Essendant: (1) five packs of Creativity Street Glitter Glue Pens, Assorted, 72/Pack at $27.46 per pack, totaling $137.30; (2) six Stanley Glue Guns at $5.26 each, totaling $31.56; and (3) six sets of Creativity Street Beginner Assorted Paint Brush Sets, Natural Hardwood, 24/Pack at $11.62 per set, totaling $69.72. All items are scheduled for delivery within three days (April 6, 2026). The total order value is $238.58. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239498
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399234
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Teresa Wittenburg, Teresa.Wittenburg@hhs.texas.gov, 903-683-7278
Accounts Payable: HHSCTSHAccounting@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 78532 CKC338000 CREATIVITY STREET Glitter Glue Pens, Assorted, 72/Pack (3380) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: CKC-338000
Manufacturer Name: Essendant
5 PACK 27.46 $137.30
Purchase Order PO No. 26239498
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 BOSGR10 Stanley Glue Gun (BOSGR10) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: BOS-GR10
Manufacturer Name: Essendant
6 EACH 5.26 $31.56
3 78530 CKC5172 Creativity Street Beginner Assorted Paint Brush Set, Natural Hardwood, 24/Pack (PAC5172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: CKC-5172
Manufacturer Name: Essendant
6 SET 11.62 $69.72
Total $238.58
File details come from the government source that posted it. Updated .