26268755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268755
- Contract number
- 26268755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26268755) issued on June 10, 2026, by the Texas Health & Human Services Commission (HHSC) - Agency 529 to Staples Contract & Commercial LLC. The order was placed by purchaser Desiree Alvarez through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Materials are to be delivered to the Lufkin SSLC Warehouse in Pollok, Texas, with the billing address at the Mexia SSLC facility. The agency contact for questions is Robert Michaud at (936) 853-8376.
The order covers 40 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders with Fasteners in red (NIGP Code 61543, Supplier Part #907800, MPN ST13390-CC, manufactured by Worklife Brands) under Term Contract 615-C1. The unit price is $7.98 per pack for a total order value of $319.20. The delivery date is scheduled for June 15, 2026 (3 days after order date), with delivery available between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268755
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406204
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 907800 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder with Fasteners, Red, 10/Pack
(13390-US)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: ST13390-CC
Manufacturer Name: Worklife Brands
40 PACK 7.98 $319.20
Total $319.20
File details come from the government source that posted it. Updated .