26264926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264926
- Contract number
- 26264926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264926) issued by the State of Texas Health & Human Services Commission (HHS Commission - 529) on May 18, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing contact is Leslie Alexander, and the delivery location is the Department of State Health Services facility in Vernon, Texas, with final delivery directed to Central Rehab, attention Karlee Lopez.
The purchase order covers one unit of a Safco Onyx Steel File Organizer (Model 9431BL) manufactured by Essendant at a unit price of $96.91, resulting in a total order value of $96.91. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with the scheduled delivery date of May 21, 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 for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264926
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403593
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Department of State Health Services Mary Brothers
(940) 689-5536 4730 College Dr.
Vernon, TX 76385 Warehouse: Please deliver to Central Rehab - Karlee Lopez
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
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 SAF9431BL Safco Onyx Steel File Organizer, Black (9431BL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: SAF-9431BL
Manufacturer Name: Essendant
1 EACH 96.91 $96.91
Total $96.91
File details come from the government source that posted it. Updated .