26286919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286919
- Contract number
- 26286919
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26286919) issued by the State of Texas Health and Human Services Commission (HHSC) to Staples Contract & Commercial LLC on June 24, 2026. The order is directed to the HHSC location in Austin, Texas, with delivery to Sherri Martinez in Abilene, Texas. Nicole Smith of the HHSC Statewide Procurement Division serves as the agency buyer. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
The purchase order covers Velcro® Brand One-Wrap® Thin Cable Ties (1/2" x 8", Black/Gray, 50-pack), manufactured by VELCRO USA INC, in the quantity of one pack at a unit price of $5.15. An additional transportation and freight charge of $5.99 is included. Both line items reference Contract 615-C1, classified as a term contract with a three-day delivery window and an expected delivery date of June 29, 2026. The total order value is $11.14, with no sales tax applied.
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Text version
Purchase Order PO No. 26286919
Order Date: 6/24/2026
Internal Tracking No.: 0000407035
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Martinez
(512) 663-7095 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000407035
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26286919
Order Date: 6/24/2026
Internal Tracking No.: 0000407035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 887586 Velcro® Brand One-Wrap® Thin Cable Ties 1/2" x 8", Black/Gray, 50/Pack (90924) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 90924
Manufacturer Name: VELCRO USA
INC
1 PACK 5.15 $5.15
2 61589 887586 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
1 EACH 5.99 $5.99
Total $11.14
File details come from the government source that posted it. Updated .