26241132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241132
- Contract number
- 26241132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241132) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 15, 2026. The ordering agency is represented by buyer Carlos M Mojica and agency contact Danielle Todd. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Delivery is scheduled to the Rusk SH Warehouse located at 805 N Dickinson Drive, Rusk, Texas 75785, with an alternate billing address at the Terrell SH Warehouse in Terrell, Texas.
The purchase order encompasses two office supply items manufactured by Worklife Brands under Staples' Term Contract 615-C1. Line 1 consists of six packs of Staples Correction Tape, White, 10/Pack (Model ST59820) at a unit price of $13.12 per pack for an extended price of $78.72. Line 2 includes four units of Staples Manual Pencil Sharpener, Assorted Colors (Model 10896-CC) at $2.09 per unit for an extended price of $8.36. Both items are assigned a three-day advance request order (ARO) delivery window with an expected delivery date of April 20, 2026. The total purchase order value is $87.08. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241132
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400492
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400492
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr PO Box 318 Rusk TX 75785
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26241132
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 24474011 Staples Correction Tape, White, 10/Pack (ST59820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: ST59820V
Manufacturer Name: Worklife Brands
6 PACK 13.12 $78.72
2 60560 211672 Staples® Manual Pencil Sharpener, Assorted Colors (10896-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 10896-CC
Manufacturer Name: Worklife Brands
4 EACH 2.09 $8.36
Total $87.08
File details come from the government source that posted it. Updated .