26264113-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264113
- Contract number
- 26264113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264113) issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC on May 12, 2026. The order is for delivery to Janet McCaulie at 2220 Forum Drive, Arlington, Texas. The HHSC buyer is Lisa Freeman, and the agency contact is Janet McCaulie. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items with a total contract value of $4,894.35. Line 1 specifies 84 cases of Sofidel paper towels (single roll, white, 2-ply) at $26.15 per case totaling $2,196.60 under Contract 640-A1 with delivery by May 14, 2026. Lines 2 through 5 are all under Contract 615-C1 and include: 100 packs of Duracell Coppertop AA alkaline batteries at $23.34 per pack ($2,334.00); 100 units of Carter's Micropore black ink stamp pads at $2.11 each ($211.00); 50 units of Carter's felt stamp pads in red ink at $2.68 each ($134.00); and 1 unit of anti-static packing peanuts (7 cubic feet) at $18.75. Lines 2 through 5 have a delivery date of May 15, 2026 with 3-day advance receipt of order (ARO).
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Text version
Purchase Order PO No. 26264113
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402895
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(496) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: AGENCY CONTACT:
Janet Mccaulie Janet McCaulie@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: CW21806
Manufacturer Name: Sofidel
84 CASE 26.15 $2,196.60
Purchase Order PO No. 26264113
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67069 867474 Duracell Coppertop Aa Alkaline Battery, 24/Pack (Mn1500B240001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 867474-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
100 PACK 23.34 $2,334.00
3 61577 122085 Carter's Micropore, 2.75" x 4.27", Black Ink, 12/Pack (21281) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 21081
Manufacturer Name: Avery Products Corporation
100 EACH 2.11 $211.00
4 61577 AVE21071 Carter's Felt Stamp Pad, 2.75" x 4.27", Red ink (21071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: AVE21-071
Manufacturer Name: Essendant
50 EACH 2.68 $134.00
5 64043 417104 Anti-Static Packing Peanuts, 7 Cubic Ft., Pink (7NUTSAS) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 7NUTSAS
Manufacturer Name: Box Packaging Inc
1 EACH 18.75 $18.75
Total $4,894.35
File details come from the government source that posted it. Updated .