26281596-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26281596
- Contract number
- 26281596
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281596) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on June 23, 2026. The order is placed with Staples Contract & Commercial LLC (Vendor ID 10433908166), headquartered in Framingham, Massachusetts. The order is being delivered to the Terrell State Health and Human Services Warehouse (1200 E Brin, Terrell, TX 75160). The order is managed under Term Contract 615-C1, with HHSC Buyer Lisa Freeman serving as the primary procurement contact and Abigail Horton as the agency contact.
The Purchase Order comprises six line items of office supplies and equipment totaling $675.87, all with a standard three-day delivery window with a delivery date of June 26, 2026. The items include: 25 units of Bostitch Professional Magnetic Push Staple Removers ($77.25); 15 units of Post-It Pop-Up Notes Dispensers ($68.10); 40 Staples Poly Composition Notebooks ($70.80); 6 Brother P-Touch Desktop Label Makers ($219.24); 6 Artistic Urban Collection Pencil Holders ($23.88); and 15 packs of Staples Ultra Heavy Duty Shipping Packing Tape ($216.60). The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as these items are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26281596
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407398
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
10433908166 Staples
Term Contract: 615-C1
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black
(40000M-BLK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
25 EACH 3.09 $77.25
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 1070929 Post-It Pop-Up Notes Dispenser For 3" X 3" Notes, Black (Wd-330-Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: 1070929-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 EACH 4.54 $68.10
3 78573 132671 Staples Poly Composit ion Notebook, 7.5" x 9.75", College Ruled, 80 Sheets, Black (ST55083) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: ST55083M
Manufacturer Name: STAPLES
BRANDS GROUP
40 EACH 1.77 $70.80
4 60530 24528008 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: 24528008-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
6 EACH 36.54 $219.24
5 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (ART20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: ART20005
Manufacturer Name: OP PRODUCTS
6 EACH 3.98 $23.88
6 64043 815042 Staples® Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: ST52196-CC
Manufacturer Name: Worklife Brands
15 PACK 14.44 $216.60
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407398
Total $675.87
File details come from the government source that posted it. Updated .