26241773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241773
- Contract number
- 26241773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241773) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on April 20, 2026. The order is managed by Edward Quiambao, HHSC Buyer, with agency contact Briana Milburn. Delivery is scheduled for 1111 W North Loop, Austin, Texas 78756, with an arrival date of April 23, 2026 (3 days after order date). The purchase is made under Contract 615-C1, a term contract with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The order consists of two line items: one Quartet Inview Total Erase Dry-Erase Whiteboard with steel frame measuring 3' X 2' (MPN 805647-1855753) at $192.17, and two Tru Red Magnetic Tempered Glass Dry Erase Boards measuring 6' X 4' each (MPN 24534071-1855753) at $423.42 per unit totaling $846.84. The purchase order total is $1,039.01 with no sales tax applied due to the State of Texas tax exemption. Both items are classified under NIGP Code 61533 and are supplied by General Binding Corp ACCO and WorkLife Brands respectively.
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Text version
Purchase Order PO No. 26241773
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400937
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Briana Milburn
(512) 206-5326
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400937
AGENCY CONTACT:
Briana Milburn Briana.Milburn@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
1111 W North Loop, Austin, TX 78756 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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26241773
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 805647 Quartet Inview Total Erase Dry- Erase Whiteboard, Steel Frame, 3' X 2' (72982) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 805647-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 192.17 $192.17
2 61533 24534071 Tru Red Magnetic Tempered Glass Dry Erase Board, White, 6' X 4' (Tr61197) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 24534071-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 423.42 $846.84
Total $1,039.01
File details come from the government source that posted it. Updated .