26241684-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26241684
Contract number
26241684
Issued by
Texas

About this file

This Purchase Order No. 26241684, issued on April 20, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and Staples Contract & Commercial LLC. The order was placed by Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is to be received by Herlinda Anderson at the Abilene SSLC facility in Abilene, Texas. The purchase is governed under Contract 615-C1, a term contract with Staples as the authorized vendor.

The order comprises five line items of office supplies with a combined total value of $400.17. Items include Avery TrueBlock file folder labels (1 box at $26.70), Avery Big Tab dividers in five sets ($27.50), HP 80A black toner cartridges in quantities of three ($324.63), Pentel EnerGel retractable gel pens in one dozen ($15.34), and Staples bond paper rolls in six rolls ($6.00). All items are scheduled for delivery within three days, with a delivery date of April 23, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas.

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. 26241684

Order Date: 4/20/2026

Internal Tracking No.: HHSTX-6-0000400870

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

Herlinda Anderson

(325) 692-4053 Abilene SSLC Whse 2501 Maple St

ABILENE, TX 79602

NOTE TO CONTRACTOR: ATTN. Herlinda Anderson Phone: 325-692-4053 Email: Herlinda.anderson@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 538280 Avery TrueBlock Laser/Inkjet File Folder Labels, 2/3" x 3-7/16", White/Red, 1,500 Labels/Pack (5066) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026

MPN: 5066

Manufacturer Name: Avery Products Corporation

1 BOX 26.70 $26.70

Purchase Order PO No. 26241684

Order Date: 4/20/2026

Internal Tracking No.: HHSTX-6-0000400870

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 AVE11273 Avery Big Tab Corner Lock Insertable Plastic Dividers with 3 Pockets, 5 Tabs, Multicolor (11273) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026

MPN: AVE-11273

Manufacturer Name: Essendant

5 SET 5.50 $27.50

3 20772 665699 HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 pages

(CF280A)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026

MPN: CF280A

Manufacturer Name: HEWLETT

PACKARD

3 EACH 108.21 $324.63

4 62080 639710 Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026

MPN: BL77A

Manufacturer Name: PENTEL OF

AMERICA LTD

1 DOZ 15.34 $15.34

5 61504 531152 Staples Bond Paper Roll, 2 1/4" x 125', Each (18304-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026

MPN: 18304-CC

Manufacturer Name: TST / IMPRESO, 6 ROLL 1.00 $6.00

Total $400.17

File details come from the government source that posted it. Updated .