26269543-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269543
- Contract number
- 26269543
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC, a commercial office supply contractor. The purchase order, numbered 26269543, was issued on June 12, 2026, with an internal tracking number of 0000406558. The order was placed by Debra Burns, the agency purchaser, and is directed for delivery to the HHSC facility in Tyler, Texas, with Darin Adams designated as the receiving contact.
The purchase order is for 20 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders with Fasteners in red (manufacturer part number ST13390-CC, manufactured by Worklife Brands). The unit price is $7.98 per pack, resulting in a total order value of $159.60. The order is placed under Staples' Term Contract 615-C1 with an anticipated delivery timeframe of three days from the order date (delivery date of June 15, 2026). The State of Texas claims exemption from all sales and excise taxes as the materials are for the exclusive use of a state agency. The contractor is required to provide order confirmation and include the purchase order number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 26269543
Order Date: 6/12/2026
Internal Tracking No.: 0000406558
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406558 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN DARIN ADAMS 903-533-4258 / darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 SEND INVOICES TO: reg04_admin_services@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26269543
Order Date: 6/12/2026
Internal Tracking No.: 0000406558
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 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 / darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
MPN: ST13390-CC
Manufacturer Name: Worklife Brands
20 PACK 7.98 $159.60
Total $159.60
File details come from the government source that posted it. Updated .