26240705-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240705
- Contract number
- 26240705
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240705) issued by the Texas Health & Human Services Commission on April 13, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is being billed to the San Antonio location and shipped to the Kerrville warehouse in Texas. The purchasing contact is Leslie Alexander of the Health & Human Services Commission - Statewide Procurement Division, with order coordination handled by Priscilla Jarecke at the Kerrville facility.
The purchase covers two line items under Term Contract 615-C1: two Bostitch Auto180 Xtreme Heavy Duty Desktop Staplers (180-sheet capacity) at $105.14 each, totaling $210.28, and four boxes of Bostitch Heavy-Duty 1/4" Staples (1,000 per box) at $2.19 per box, totaling $8.76. Both items are manufactured by Essendant and carry a three-day delivery window with an expected delivery date of April 16, 2026. The purchase order total is $219.04, and the State of Texas is exempt from all applicable 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. 26240705
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400190
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ATTN.: Priscilla Jarecke Phone: 830-258-5218 Email: Priscillia.jarecke@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 61560 BOSB380HDB
LK
Bostitch Auto180 Xtreme Heavy Duty Desktop Stapler, 180-Sheet Capacity, Black (B380HD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: BOS-B380HDBLK
Manufacturer Name: Essendant
2 EACH 105.14 $210.28
2 61581 BOSTRA704T Bostitch Heavy-Duty Staples, 1/4" Staples, 1,000/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: BOS-TRA704T
Manufacturer Name: Essendant
4 BOX 2.19 $8.76
Purchase Order PO No. 26240705
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400190
Total $219.04
File details come from the government source that posted it. Updated .