26267263-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267263
- Contract number
- 26267263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267263) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC. The order was placed on June 1, 2026, with an internal tracking number of HHSTX-6-0000405024. The purchasing agent is Leslie Alexander, and the order is being billed to and shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with the recipient identified as Geral Rhoder.
The purchase order contains two line items under Contract 615-C1 (Term Contract): (1) two units of 3M Adjustable Laptop Stands (Model Lx500) at $46.33 each, totaling $92.66; and (2) one unit of Fellowes Designer Suites Laptop Riser at $32.94, for a total order value of $125.60. Both items are scheduled for delivery within three days of the order date, with a delivery date of June 4, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26267263
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405024
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Geral Rhoder
(210) 531-3706 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
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 513381 3M Adjustable Laptop Stand, Black, 2 In. Of Height Adjustment, Compatible With Docking Stations (Lx500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 513381-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 46.33 $92.66
2 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 735535-1855753
Manufacturer Name: FELLOWES
1 EACH 32.94 $32.94
Purchase Order PO No. 26267263
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405024
Total $125.60
File details come from the government source that posted it. Updated .