26240716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240716
- Contract number
- 26240716
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240716) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 13, 2026. The purchasing agent is Carmen Hernandez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order specifies delivery to two warehouse locations in Texas: the Terrell State Hospital Warehouse in Terrell, Texas and the Rusk State Hospital Warehouse in Rusk, Texas, with Steve Irwin designated as the warehouse supervisor and primary agency contact.
The purchase order covers 36 units of Staples Snap Plastic Cases (2 1/4"H x 5 5/8"W x 8 1/4"L, Clear, Model ST22859/22859) manufactured by Worklife Brands at a unit price of $2.50 per case, for a total order value of $90.00. The items are being procured under Contract 615-C1, a term contract, with a delivery timeframe of 3 days from the order date, with delivery scheduled for April 16, 2026. Delivery hours are restricted to 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240716
Order Date: 4/13/2026
Internal Tracking No.: PO#0000400194
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
Steve Irwin, Warehouse Supervisor
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT Whse Supervisor: Steve Irwin P: 903-683-7116 E: steve.irwin@hhs.texas.gov AP:
hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 472593 Staples Snap Plastic Cases, 2 1/4"H x 5 5/8"W x 8 1/4"L, Clear (22859) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: ST22859/22859
Manufacturer Name: Worklife Brands
36 EACH 2.50 $90.00
Total $90.00
File details come from the government source that posted it. Updated .