26241312-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241312
- Contract number
- 26241312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241312) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC for delivery to the Abilene State Supported Living Center (SSLC) warehouse facility in Abilene, Texas. The order was placed on April 16, 2026, and is being managed by the HHSC Statewide Procurement Division with Clarence Perry as the agency purchaser.
The purchase order covers three line items of office supply commodities under Contract 615-C1 (a term contract): 11 packs of Staples Economy #19 Rubber Bands at $6.16 per pack ($67.76 extended), 10 boxes of Staples Heavy Duty Bright Colored Hanging File Folders at $19.34 per box ($193.40 extended), and 40 packs of Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands at $2.59 per pack ($103.60 extended). The total contract value is $364.76. All items are scheduled for delivery within 3 days on April 20, 2026, during specified delivery hours. The State of Texas is exempt from federal excise taxes and state and city sales taxes as documented on the order.
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Text version
Purchase Order PO No. 26241312
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400600
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000400600
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 808592 Staples Economy #19 Rubber Bands, 1500/Pack (28620-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: ST28620/28620
Manufacturer Name: STAPLES
BRANDS GROUP
11 PACK 6.16 $67.76
Purchase Order PO No. 26241312
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 875411 Staples® Heavy Duty Bright Colored Hanging File Folders, 1/5- Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: ST875411-CC
Manufacturer Name: Worklife Brands
10 BOX 19.34 $193.40
3 61575 509906 Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands, 7", Non-Latex, Assorted Colors, 50/Pack (07807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 7807
Manufacturer Name: ALLIANCE
RUBBER
40 PACK 2.59 $103.60
Total $364.76
File details come from the government source that posted it. Updated .