26253581-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26253581
- Contract number
- 26253581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253581) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 29, 2026. The ordering agency is represented by purchaser George Mills and the order is being shipped to Kizzy Kay Stanley at 4900 North Lamar Boulevard in Austin, Texas. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive in Framingham, Massachusetts. The order references Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes nine line items of office supplies and accessories with a total contract value of $1,152.92. Items include cubicle clips, rulers, sticky notes, pencil sharpeners, spiral notebooks, notepads, alkaline batteries, and super glue from various manufacturers including Worklife Brands, Staples Brands Group, 3M Corporation, Acco, and Duracell. All items are priced under the existing term contract 615-C1 with a standard delivery timeframe of three days, with all orders scheduled for delivery on May 4, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes as the purchase is for exclusive use of the state agency.
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Text version
Purchase Order PO No. 26253581
Order Date: 4/29/2026
Internal Tracking No.: 0000401746
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 149030 DFPS Accounting Div, Mail Code #672 Austin TX 78714-9030
Stanley, Kizzy Kay
(512) 929-6722 4900 North Lamar Blvd.
Austin, TX 78751-2316
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
25 BOX 5.97 $149.25
2 61560 2772894 Staples 12" Shatterproof Ruler, Assorted Translucent Colors, Plastic (51883) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST51883-CC
Manufacturer Name: STAPLES
BRANDS GROUP
50 EACH 1.06 $53.00
Order Date: 4/29/2026
Internal Tracking No.: 0000401746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 653414 Post-it Super Sticky Notes, 3" x 3", Canary Collection, 90 Sheet/Pad, 24 Pads/Pack (65424SSCP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 65424SSCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
7 BOX 13.56 $94.92
4 61562 24295900 Staples Sticky Notes, 3" x 5", Pool Party Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35BR12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ST62685V-CC
Manufacturer Name: Worklife Brands
10 PACK 12.58 $125.80
5 60560 ACM15993 O n e - H o l e M a nu a l Pe n c i l Sharpeners, Assorted, 24/Pk (15993) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: ACM-15993
Manufacturer Name: Essendant
5 PACK 5.44 $27.20
6 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" x 9.5", College Ruled, 150 Sheets, Assorted Colors (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 6900
Manufacturer Name: Acco
75 EACH 2.33 $174.75
7 78573 534081 Ampad Gold Fibre Notepads, 8.5" x 11.75", Legal Rule, Canary, 50 Sheets/Pad, 12 Pads/Pk (TOP 20-020R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 20-020R
Manufacturer Name: RR DONNELLEY
10 DOZ 33.14 $331.40
Order Date: 4/29/2026
Internal Tracking No.: 0000401746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 34.78 $173.90
9 61505 LOC1363131 Loctite All-Purpose Liquid Super Glue; 0.07 oz., 2/Pack (1363131) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: LOC-1363131
Manufacturer Name: Essendant
10 PACK 2.27 $22.70
Total $1,152.92
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