26268622-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268622
- Contract number
- 26268622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268622) issued by the Texas Health & Human Services Commission (Agency 529) to Staples Contract & Commercial LLC on June 9, 2026. The order is managed by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement contact Santino Campos. The agency contact is Mary Brothers. The purchase order includes billing to the Terrell Staples Warehouse in Terrell, Texas, with shipment directed to the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas.
The purchase order covers two units of a Staples 3-Shelf Plastic/Poly Mobile Utility Cart with Swivel Wheels in Gray (model 810832, MPN 810832-1855753), manufactured by Worklife Brands. The items are procured under Contract 615-C1, a term contract, at a unit price of $180.87 per cart for a total extended price of $361.74. The delivery is scheduled for June 12, 2026, with an approximate receipt of goods (ARO) of three days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268622
Order Date: 6/9/2026
Internal Tracking No.: 0000406124
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
Mary Brothers
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO# 0000406124
AGENCY CONTACT:
MARY BROTHERS
940-689-5536
MARY.BROTHERS@HHS.TEXAS.GOV
VENDOR:
800-674-7477 governmentteam@staples.com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26268622
Order Date: 6/9/2026
Internal Tracking No.: 0000406124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 810832 Staples 3-Shelf Plastic/Poly Mobile Utility Cart With Swivel Wheels, Gray (61257) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: 810832-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 180.87 $361.74
Total $361.74
File details come from the government source that posted it. Updated .