26267322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267322
- Contract number
- 26267322
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267322) issued by the State of Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 1, 2026. The order is tracked internally as HHSTX-6-0000405095 and is being fulfilled through two Texas warehouse locations: the Terrell SH Warehouse in Terrell, Texas and the El Paso SSLC Warehouse in El Paso, Texas. The purchasing agent is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items totaling $92.86 with no sales tax applied due to the State of Texas exemption. Line 1 consists of eight units of 2000 Plus Ink Refill in red ink (Essendant, MPN COS-032960) at $3.68 per unit for $29.44, and Line 2 consists of two cartons of Hammermill Copy Plus 11" x 17" copy paper, 20 lbs., 92 brightness (International Paper, MPN 105023) at $31.71 per carton for $63.42. Both items are procured under Contract 615-C1 (Term contract type) with a standard delivery time of three days, with a delivery date of June 4, 2026.
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Text version
Purchase Order PO No. 26267322
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405095
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
Warehouse Juan Flores
(915) 782-6476 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
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 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: COS-032960
Manufacturer Name: Essendant
8 EACH 3.68 $29.44
2 64533 1015572 Hammermill Copy Plus 11" x 17" Copy Paper, 20 lbs., 92 Brightness, 2500 Sheets/Carton (105023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026
MPN: 105023
Manufacturer Name: INTERNATIONAL
PAPER
2 CRTN 31.71 $63.42
Purchase Order PO No. 26267322
Order Date: 6/1/2026
Internal Tracking No.: HHSTX-6-0000405095
Total $92.86
File details come from the government source that posted it. Updated .