26239873-1.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26239873
- Contract number
- 26239873
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26239873) was issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on April 6, 2026. The document reflects the first revision to the original purchase order, with changes made at 4:32 PM on the same date. The primary contact for the agency is Shelia Adamson, and the HHSC buyer is Becky Burgess. The change notice updates the shipping address from 350 Pine Street, Floor 9 to 1090 S. 4th Street, both in Beaumont, Texas 77701, and modifies the delivery location code from 11284 to 14309.
The purchase order covers paper towels (single roll, white, 2-ply) manufactured by Sofidel under NIGP code 64075. The order specifies 96 cases at a unit price of $26.15 per case, with an extended amount of $2,510.40. The contract is designated as a Term contract (640-A1) with an anticipated delivery timeframe of 2 days, scheduled for Wednesday, April 8, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the state agency.
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Text version
Purchase Order Change Notice PO No. 26239873
Order Date: 4/6/2026
Internal Tracking No.: 399487
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Shelia Adamson (409) 291-6206 shelia.adamson@hhs.texas.gov
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/6/2026-PO#: 399487
AGENCY CONTACT:
Shelia Adamson (409) 291-6206 shelia.adamson@hhs.texas.gov
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/6/2026-PO#: 399487
AGENCY CONTACT:
Shelia Adamson (409) 291-6206 shelia.adamson@hhs.texas.gov
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/6/2026 4:32 pm-Shipping address line number 1 has changed from: 350 Pine Street to: 1090
4/6/2026 4:32 pm-Shipping address line number 2 has changed from: Flr 9 to: S. 4th Street
4/6/2026 4:32 pm-Shipping address changed from: 11284 to: 14309
Purchase Order Change Notice PO No. 26239873
Order Date: 4/6/2026
Internal Tracking No.: 399487
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 08 2026
00:00:00 GMT-0700 (PDT)
MPN: CW21806
Manufacturer Name: Sofidel
96 CASE 26.15 $2,510.40
Total $2,510.40
File details come from the government source that posted it. Updated .